Flexible Work, Better Balance
Core Responsibilities:
Management Accounts and Reporting:
Prepare high-quality management accounts and commentary, conduct variance analysis, perform balance sheet reconciliations, and prepare quarterly VAT returns, fixed asset registers, PSA returns, and reporting packs for Group Finance.Financial Controls:
Ensure robust financial controls are maintained to support the successful management of financial processes.Journal Preparation and Posting:
Prepare and post journals, including judgemental elements of the monthly management accounts.Aged Debtors Review:
Review aged debtors reports, follow up on unpaid items and unallocated cash to maintain healthy cash flow.Intercompany Transactions:
Reconcile monthly intercompany transactions, ensuring completeness across 20+ subsidiaries, and provide daily cash management and cash ...