- Manage the preparation of complete, accurate and timely monthly management accounts including, Journal preparation, Accruals/Prepayments, Fixed Assets, Stocks.
- Perform detailed monthly margin reconciliations.
- Support divisional managers in reviewing budget and actual performance and explanation of main variances.
- Treasury Management. Maintain the cashflow statement and advise on Foreign Exchange exposures.
- Assist with the year end audit, including preparation of year end audit file, liaising with audit team and preparation of year end statutory financial statements and group reporting.
- Monthly Payroll. Provide cover for payroll officer.
- Oversight of accounts payable including Vat/Vies & Intrastat returns and preparation of weekly payments.
- Qualified accountant
- 3+ years experience in a similar role