Vencora Business Unit: Job Summary: Preparing the monthly management accounts, production of financial reports and QSR for the VBU in addition to financial analysis and insight for the VBU Job Description: • To oversee the management accounts process • Preparation of monthly management accounts for the VBU • Produce the monthly financial reports with commentary and insight • Produce the QSR submission for the VBU • Support the statutory accounting and audit process Working with the finance team, ensure management accounts are prepared in line with the monthly timetable • Preparation of monthly reports for stakeholders • Work with the VBU FD to prepare the QSR • Oversee the Assistant Management Accountant • Preparation & posting of journals: accruals, prepayments, revenue recognition & balance sheet • A thorough awareness of the operational activities in the business • Ensure the balance sheet schedules are up to date & anomalies investigated • Balance Sheet account reconciliations, including the management of the rental contracts and deferred incomes • Preparation of divisional management accounts & variance analysis for the VBU • Support the statutory accounting and audit process • Ad hoc analysis & projects • Yearend audit requests & reconciliations • Preparation & submission of VAT returns • People management, performing 1-2-1s and annual reviews, involvement in objective setting • Coaching, mentoring and developing employees • Ad-hoc requests • Any other reasonable duties are requested by management Worker Type: Temporary (Fixed Term) Number of Openings Available: 1