Duties and Responsibilities

• Preparing and submitting forecasts, management accounts.
• Preparing and submitting the quarterly forecast and annual budget submission.
• Responsible for nominal ledger.
• Cash management, reporting and forecasting.
• Assisting in completion of corporation tax packs.
• Completing quarterly/bi-monthly VAT return.
• Enhancing management information to reflect changing needs of management.
• Reconciling and reporting of intercompany balances.
• Reconciling fixed assets including the preparation of capital sanctions for Senior Management.
• Preparing statutory accounts.
• Assisting in improving, developing and monitoring controls.
• Producing and/or analysing detailed product costing and margin analysis within entities.
• Calculation and setting of cost rates, labour analysis.
• Analysing, monitoring, and controlling of R&D spend (when applicable).
• Continual improvement of current accounting system to support the finance function.
• Analysing and reporting on trend, variances and performance issues.

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