Purpose of Role

To ensure the full and accurate completion of the management accounts for the specified area of responsibility. Working together with the Finance team to produce the Group set of accounts in a precise and timely manner. Also, to produce and deliver concise and inciteful reporting via KPI’s and commentary to business leads throughout the organisation.

Responsibilities Full ownership of allocated entities and/or areas of reporting; Produce accurate daily/weekly and monthly reporting for the finance team and wider business; Preparation of monthly management accounts; Balance Sheet Reconciliations; Liaising with other departments both for the preparation of information for the accounts and querying items that are not as anticipated; Profit & Loss reconciliations and reviews; Investigating variances and margin queries and providing timely responses to the wider finance team; Supporting the Treasury function – monthly reporting; Intercompany reconciliations; VAT reco...