Finding your ideal role in finance.
Managing finances is at the core of all major business operations and decisions. Public and private
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Job description
- Produce internal monthly reporting pack including monthly management accounts, variance analysis and commentaries to strict deadlines
- Preparation of annual financial statements.
- Cash flow reporting
- Intercompany reconciliations
- Assist in the production of the annual budget and periodic forecasting
- Provide management reporting for decision-making, including performance appraisal, valuation and post-implementation analysis
- Calculation, presentation and payment of VAT
- Preparation of balance sheet rec’s on a monthly basis, including commentary for all balances. Aged reconciling items on a timely basis
- Ensure compliance with all financial regulations
- Carry out continuous reviews of transactional processing team to ensure accuracy of data provided. Encourage best practice.
- Through constructive communication progressively increase the quality of data provided by the transactional team.
- Calculation of Commissions etc.
- Detailed cost analysis.
- Other ad hoc duties commensurate with the role
