OverviewRole is pretty much a stand alone role reporting into the CFO/GM.
QualificationsAccountancy qualification from a recognised accountancy bodyStrong IT and analytical skillsAt least 2 years industry or practice experienceCapable of working on own initiative and possess good analytical skills.ResponsibilitiesPreparation of Monthly Management Accounts (P&L, Balance Sheet, Cash Flow Statement)Balance Sheet Reconciliations & Nominal Accounts AnalysisMaintenance of the Fixed Asset RegisterPreparation of Cost Centre/Departmental ReportsMonitoring compliance with corporate policies, e.g.
Cash ManagementDaily/Weekly/Monthly Cash Reconciliations from various depotsPreparation / filing of statutory returns for RevenuePreparation of budgets and forecasts.Work individually and as part of a team to generate efficiency in the use of finance-based IT systems and deploy training as required.Other ad hoc financial reporting/projects as may arise.
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