Job Summary / Key Responsibilities
· Prepare and review various group company financial reports to given deadlines, inclusive of monthly P&L and Balance Sheet.
· Provide commentary and variance analysis as appropriate.
· Calculate monthly accruals, prepayments and depreciation.
· Maintain accurate fixed asset registers.
· Prepare and review various group company annual budgets and quarterly forecasts.
· Continually adapt and improve all aspects of reporting, utilising strong IT skills.
· Prepare and review various group company year-end statutory accounts, liaising with auditors as required.
· Compute and submit VAT returns and various other statistical data to the appropriate authorities.
· Support Directors and senior management on an ad hoc basis, to help business decision making, and to ensure that best practice is established and maintained.
· Help develop the Finance system within the wider ERP context, to achieve effective and efficient ways of working.
· Ad hoc tasks to help meet the day-to-day responsibilities of the Finance team.
Knowledge, skills and experience
· Monthly management accounting experience, preferably within industry/manufacturing.
· Experience of financial modeling, and proficiency in Microsoft Office, particularly Excel.
· Extensive exposure to computerised accounting systems, preferably in an ERP context.
· Ability to communicate effectively at all levels within the organisation, and with external professionals.
· Proven interpersonal, relationship building skills.
· Self-motivation and flexibility as a team player, willing to embrace the 'can do' culture of CA Group and play a full role in ensuring the success of the business.
· Ambition of achieving long-term career growth within CA Group.
· Qualified Accountant (ACCA/CIMA/ACA etc).
Job Types: Full-time, Permanent
Benefits:
* Company pension
* On-site parking
Work Location: In person