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You will be tasked with supporting the wider Finance Team in financial accounting, monthly management accounts & annual statutory accounts. You will provide business critical analysis & insights to support decision making across the business as well as various reporting requirements. You will also find regular exposure & dialogue within FP&A as well as working closely with the core financial reporting team.
Job Responsibility:
Critical Audit & Project support
Post journals, review costs & P&Ls
Support preparation of month end reporting for management
Monthly reconciliation of more complex balance sheet accounts
Support the Cash & Banking Team with complex reconciliation
Support Accounts Payable in managing creditor accounting & reconciliation
Support concessions accounting
Involvement in the preparation of annual budgets
Draft technical accounting papers as require
Accounting support for non-routine transactions
Coordinate audit requests during the audit process and acting as a contact for the auditors
Business partnering with the wider business to provide financial support and ensure commercial awareness and that accounting implications are considered
Work closely with the FP&A team to ensure consistency in reporting
Ad-hoc project work as required by the business
Ad-hoc process improvement work as required by the business
Requirements:
Experienced qualified Accountant
Ideally Big 4 or Audit Trained
CA Qualification: ICAS or equivalent level/experience
High level of competence in Excel and experience with financial reporting tools
Strong commercial awareness and understanding of margin management and cost control
Ability to challenge improvements in processes & working practices
Prepared to bring instant value-add in helping the business achieve their goals