Monthly preparation and analysis of the management accounts
Business partnering with account and project management teams to review revenue and project budgets
Monthly review and analysis of revenue and other key metrics
Partnering with key stakeholders to prepare timely commercial finance reporting covering utilisation and profitability
Preparation and reconciliation of balance sheet reviews
Responsible for the operational finance including accounts payable & receivable management, credit control, bank reconciliations and general ledger accounting
Providing actuals, budgets and rolling forecasts
Assisting with period/ year end close processes
Requirements
Experience and requirements
Previous finance experience in a similar role
Confident with Xero, Vlookups and Pivot Tables
A good analytical mind who is keen to get into the detail and look at trends and variances
Good communication skills
Organisation skills and able to work autonomous as well as a team
Ability to handle sensitive, confidential information
Preferred qualification AAT and part qualified (CIMA, ACCA)
Experience in a service business is preferred but not required
Benefits
22 days holidays plus bank holidays plus your birthday off, plus 1 extra day per every year worked
Healthcare package
Perkbox- access to a wide range of discounts and special offer
Study package
Company social events
100% remote working role- team meet as and when required
