The Role Preparation and analysis of monthly management accounts under IFRS Preparation and review of financial statements under IFRS including liaison with auditors Preparation of quarterly and annual regulatory returns Monthly balance sheet substantiation Office for National Statistics quarterly and annual returns for the group Payroll Funding, Journal upload and reconciling balances Understanding the business and keeping up-to-speed with business developments and being able to communicate this effectively to team members Proactively seeking to identify improvements to manual processes and management reporting information leading to higher value added work Involvement in a broad range of department–wide projects and initiatives as well as cross-business initiatives