Job Description

The main responsibilities within this role are:

• Sales reconciliations and working with the other departments and stakeholders to manage and understand the drivers for control accounts
• Month end reporting to include creating and posting journals
• Ownership and production of P&L's, Balance Sheet reconciliations, identifying risks and opportunities, to include liaison with other teams where appropriate
• Providing results commentary and analysis
• Identify and recommend process improvements to ensure efficiency and fit for purpose
• Support on audit and audit queries
• Any other ad-hoc requirements

Required Knowledge, Skills, and Abilities

• A full accountancy qualification (ACA/ACCA/CIMA), or qualified by experience
• Prior experience of Management Accounting roles in other businesses
• Ability to adapt and be flexible, the team portfolio is constantly changing so the post-holder will need to be able to react to the needs of the business
• Excellent IT skills, including strong excel
• Strong attention to detail
• Proven ability to build strong relationships with other areas of the business and non-finance teams