JOB OVERVIEW
To compile and provide the Executive Committee with meaningful and accurate management accounts as well as assisting the Finance Manager in managing the Finance Team.
Skills and attributes required:
BCom, CIMA or equivalent qualification is a minimum requirement
Accuracy and diligence
Analytical
Organised
Problem solving
Time management
Ability to work independently
Ability to work under pressure and to deadlines
Collaborator
Professional communication skills
Honesty and integrity
Systems Experience on the below would be advantageous:
Sage One Cloud Accounting & Sage Intacct
Outlook and general O365
Advanced Excel
Teams / SharePoint
RESPONSIBILITES AND DUTIES
Management Accounts
Produce monthly management accounts for each entity
Income Statement
Balance Sheet
Consolidated Income Statement and Balance Sheet for the Group
Monthly actuals and YTD totals
Monthly actuals versus budget
Variance analysis