* Managing the monthly management accounts
* Balance sheet reconciliation
* Producing P&L information by department
* Commercial finance (Analysis, budgetting, forecasting and reporting)
* Create the monthly accounts from relevant department as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.
* Processing of month end journals, accruals and prepayments
* Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings
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