Job Description
Job Description
Reporting to the Senior Finance Director you will focus on preparing financial statements for UK Subsidiary. Monitoring of key balance sheet metrics such as Net Debt, and Working Capital.
Responsibilities
- Preparation of consolidated financial statements in line with group reporting and audit deadlines.
- Preparation of UK subsidiary financial statements.
- Overseeing and coordinating the year end audit of consolidated financial statements.
- Oversee year end audit of overseas subsidiaries where applicable.
- Preparation of monthly consolidated balance sheet and cash flow for use in management accounts along with analysis of the balance sheet against prior month and against budget for The Board.
- Preparation of the yearly balance sheet budget and cash flow along with a re-forecast at H1 close.
- Monitoring of key balance sheet metrics such as Net Debt, and Working Capital.
- Preparation...