Description:
A Snapshot Of Your Peer Group
- Qualified accountant (ACA, ACCA, CIMA)
- Minimum of three years’ experience of working in a finance role preferably involving producing management accounts
- Good understanding of prepayments/accruals accounting processes
- Must have strong variance analysis experience
- Experience of month end closing including journal preparation, balance sheet reconciliations and management report production
- Ability to identify and resolve exceptions and to analyse data
- Team player and highly collaborative
- Excellent interpersonal and communication skills
- Agile and flexible attitude to meet changing priorities
- Strong deadline awareness and time management skills
- Excellent attention to detail
- Ability to manage confidential information with discretion
- Intermediate/Advanced excel skills
- SAP experience desirable but not essential
- AFO (Analysis for Office) experience is desirable but not essential
- Professional services experience is desirable but not essential
Your responsibilities and achievements will evolve as you enhance your career with us. Here is what you can initially expect:
- Month end processes including posting of journal entries, accruals and prepayments
- Account Variance analyses and cost classifications
- P&L Analysis for Business owners
- Balance sheet reconciliations
- Publication of profit and loss reports and management accounts
- Production of insightful and value add reports for the business
- Supporting the budgeting and reforecasting process
- Project support as required
- Providing ad hoc support internally in finance and to the business