Working closely with the Financial Controller you will play a key role in the continued growth of the business.
-Preparing intercompany journals and a monthly reconciliation of intercompany balances and interest;
- Preparing month end journals and balance sheet reconciliations;
- Preparing draft monthly Management Accounts and Cash Flow statement for review by the Financial Controller, providing commentary on trading performance and variances to budget, particularly around working capital;
- Assisting in the preparation of the draft annual statutory accounts for review by the Group Reporting Manager, preparing year end audit schedules and liaising with external auditors;
- Monitor spend against provisions, exceptional costs and finance lease creditors providing budget and forecast input where needed;
- Review, translation and posting of monthly submissions from overseas subsidiary;
- Support the Management Accounting team with month-end activities, ensuring there is good communication and mutual support between the teams;
The successful candidate will be ACA/ CIMA/ ACCA qualified with a strong record of achievement to date. You must be flexible, organised and able to meet deadlines. You will have excellent attention to detail, first class communication skills and the ability to work closely with Senior Management.
AGY - Vitae Financial Recruitment
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