Job Description
SUMMARY:
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POSITION INFO:
To ensure the full and accurate completion of the management accounts for the specified area of responsibility. Working together with the Finance team to produce the Group set of accounts in a precise and timely manner. Also, to produce and deliver concise and inciteful reporting via KPI’s and commentary to business leads throughout the organisation.
Main?Duties,?Responsibilities and Accountabilities? ?
Responsibilities ?
- Full ownership of allocated entities and/or areas of reporting;
- Produce accurate daily/weekly and monthly reporting for the finance team and wider business
- Preparation of monthly management accounts;
- Balance Sheet Reconciliations;
- Liaising with other departments both for the preparation of information for the accounts and querying items that are not as anticipated;
- Profit & Loss reconciliations and ...