Your duties will include but not be limited too

• Prepare the monthly management accounts
• You will oversee the Profit and Loss statements and Balance Sheets for the group

• Intercompany recharges of build, overhead and payroll related
• Reviewing schedules including bank direct debits and standing orders, finance leases, and the Sales Day
• Monthly accruals
• Prepare VAT returns for different entities, including those within VAT
• Assist in preparation of financial statements, including balance sheets, income statements and cash flow
• Generating monthly management information packs for review by the Financial Controller
• Preparation of monthly report packages for senior management and the

You will have the following skill set

• ACCA/CIMA Qualified
• Extensive Management accounting experience. End to end
• Strong communication skills
• Ability to get to the office 5 days PW as this is an office based position