We are looking for an experienced Office administrator/accounts reporter to join a highly motivated and successful team.

We have a very exciting opportunity for an experienced administrator looking for the next step in their career! A day in this role will see you providing a high level of account reporting and working alongside a management accountant. They also require someone that has the capability to work along as a team and can train and manage staff when necessary.
To be successful in this role you will need to be able to:

Monthly / year end
• Preparation of month-end management accounts and review to final reporting stage for allocated entities – working alongside management accountant
• External reporting as required e.g. bank purposes - prepare monthly banking covenants compliance
• Preparing annual consolidated financial statements for both the core parent and subsidiaries and work alongside external accountants where required.
• Assist team with fixed asset register maintenance including the management of additions/disposals and monthly depreciation.
• Assist team with reviewing lease agreements etc as new vehicles are onboarded.
• Ensure statutory reporting requirements are met in line with IFRS standards
• Assistance with the preparation of annual budgets and forecasts at both Group level and for allocated business units – with a main focus on impacts in the balance sheet.

Ad-hoc
• Design and implement accounting/finance systems to improve processes, including writing company policies for new implementations.
• Manage all tax related calculations and compliance – and work alongside external accountants when required.
• Ensure internal controls are in place and appropriate processes are documented and maintained
• Carry out yearly internal audit of finance processes and procedures.
• Regular review of AP processes and create efficiencies.
• Assist with finance business processes with new subsidiaries onboarding.
• Assist CFO with board reporting – including business case support.
• Prepare cost/benefit analysis of new initiatives.
Management
• Staff management of AP team.
• Managing and training staff when necessary.
Call Dave today 0800 0800 84