If you are looking to work for an organisation the offers and superb benefits package, full study support and that actively supports and promotes career progression then this could be the job for you.
They are looking for a confident, organised individual with strong analytical skills who can face off to the business and work with multiple line managers and help them manage their costs so excellent communications skills is also a must.
Key experience they are looking for are: Variance Analysis; Balance Sheet reconciliations; Accruals and Pre-payments; Excel Formulas, Dealing with large volumes of data and a confident challenging inquisitive personality!
Detailed duties below:
Production of actual and forecast management accounts.
Work toward challenging inputs from these areas to facilitate more accurate forecasting.
Review invoice coding to ensure that costs are correctly allocated against forecast.
Production of accruals and general ledger journals.
Understanding of key variances against forecast, providing supporting commentary to explain those variances.
Production of actual and forecast overhead costs with staff models, understanding of fixed assets and capitalisation.
Work towards challenging inputs and to provide insight to the Assistant Finance Manager.
Production of key financial accounting processes, analysis and reconciliations and ensure appropriate controls in place within the Financial accounting space.
Assist in other analysis - dependent on the focus of the role.
Production of balance sheet reconciliations and month end file for review, providing supporting commentary to explain key balances.
Develop balance sheet reconciliations to provide greater insight and control of the figures with appropriate checking mechanisms in place.
Responsible for balance sheet reallocations and recharges.
Establish relevant and timely communication with internal and external customers to ensure that performance standards are met.
Preparation, use and maintenance of financial models to facilitate decision-making.
Liaison with internal / external audit teams as required.
They are looking to interview asap!
- Balance Sheet
- Management Accounts
- Variance Analysis