Due to the nature of the role you will ideally match the following
Key Responsibilities:
- Responsible for the production of the management accounts including balance sheet, accruals and prepayment. This includes preparing both the management packs and board packs.
- Responsible for month-end reporting including profit and loss reporting and cashflow forecasting
- Responsible for the budgeting and forecasting process
- Conduct detailed analysis including variance analysis, sales and margin analysis. Provide commentary and ensure any risks are highlighted and dealt with swiftly
- Prepare year end tasks such as financial statements
- Lead the relationship with external auditors. Assist with the relationships with banks and HMRC
- Act as a key finance business partner across the company ensuring they understand their budgets, reporting duties and provide analysis to increase profits and mitigate risk
- Provide commercial solutions to business decisions which ensure profits and performance is maintained
- Continuously reviewing company internal controls and ensure necessary improvements are implemented and rolled out across the organisation
- Keep up to date with regulations and laws which govern accounting procedures