Role Responsibilities

•    Month End Close - assist the Finance Manager in the month end close process including preparation of Prophix uploads. Participation in the preparation of monthly management reporting pack.
•    Month end close preparation including the posting of Journal (accruals/prepayments and Cost Centre and GL corrections) posting.
•    Review monthly Balance Sheet reconciliations with supporting schedules and update to Finance Manger 
•    Ownership of Group Accruals and Prepayments and implementing efficient postings and automated postings 
•    Ownership of Group Investments and Goodwill disclosures and Calculations
•    Creating Group Policy for valuations etc of Accruals and prepayments to 
•    Implementing Process improvements with monthly journals and an updated review process
•    JAPAC compliance oversight
•    Finance Ownership of Marketing to ensure correct reporting 
•    Primary Contact for Insurance Renewals across the Group
•    Income Statement Review monthly
•    Provide first line support for payment decisions and risk analysis 
•    Review of Implications of transitioning from FRS to IFRS reporting
•    Assist in creating a Finance Manual to ensure compliance for Internal Controls and reporting across the business. 
•    Assisting with the year-end audit and statutory accounts preparation
•    Assisting in special projects as assigned.

Additional Responsibilities

•    SAP accounting software experience is essential
•    Understanding of Financial Structure P&L and Balance Sheet.
•    Experience of managing a significant workload, highly organised with strong attention to detail.
•    Ability to report to key stakeholders 
•    Ability to work with management in a fast-paced environment.
•    Excellent Microsoft Excel skills.
•    Qualified Accountant ACA/ACCA with at least 3 years in a a similar role