Duties & Responsibilities

• Day to day book-keeping, cash reconciliation, the making of payments, and the preparation of month end management accounts for certain companies.

• Supervision, management and leadership role in respect of management accounts team.

• Review of monthly management accounts.

• Management of the audit process.

• Accounting for new companies as a result of group reconstructions, additions and disposals.

• Distribution and presentation of financial reports to internal stakeholders.

• Collating information for audit teams, responding to queries in relation to audit completion.

• Act as finance business partner.  Providing insight to develop the business and support its growth.  

• Liaise and coordinate with systems development teams to maximise and develop existing and new financial systems and processes.

Experience

• Experience of cash reconciliation, making payments, book-keeping, financial systems, and the production of financial reports and month end close cycles.

• Excellent interpersonal skills with accuracy and attention to detail. Diligent and reliable.

• Good organisational skills and ability to work to, and ensure others work to, processes and deadlines.

• Self-led with passion and drive to ensure targets are achieved or exceeded. Proactive, with a positive attitude, using initiative when completing tasks.