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- Overseeing the monthly management accounts for multiple sites across the UK.
- Reviewing all monthly transactions and ensuring corrections are made to any incorrect postings.
- Review all balance sheet reconciliations.
- Provide assistance to the auditors, answering queries and providing documentation.
- Work with the business to provide support with the budgets and forecasting.
- Conducting P&L reviews and analysis, providing commentary to budget holders and management.
- Deliver key support to the Financial Controller for any other adhoc finance tasks.
- Leading and mentoring members of the finance department.
- Part qualified, qualified (ACCA / CIMA / ACA) or qualified by experience.
- Prior experience of managing staff.
- Excellent knowledge of management accounts.
- Hands on approach and good team player.
- Strong level of excel skills.
