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:
1. To oversee the management accounts process.
2. Preparation of monthly management accounts for the VBU.
3. Produce the monthly financial reports with commentary and insight.
4. Produce the QSR submission for the VBU.
5. Support the statutory accounting and audit process.
6. Working with the finance team, ensure management accounts are prepared in line with the monthly timetable.
7. Preparation of monthly reports for stakeholders.
8. Work with the VBU FD to prepare the QSR.
9. Oversee the Assistant Management Accountant.
10. Preparation & posting of journals: accruals, prepayments, revenue recognition & balance sheet.
11. A thorough awareness of the operational activities in the business.
12. Ensure the balance sheet schedules are up to date & anomalies investigated.
13. Balance Sheet account reconciliations, including the management of the rental contracts and deferred incomes.
14. Preparation of divisional management accounts & variance analysis for the VBU.
15. Support the statutory accounting and audit process.
16. Ad hoc analysis & projects.
17. Yearend audit requests & reconciliations.
18. Preparation & submission of VAT returns.
19. People management, performing 1-2-1s and annual reviews, involvement in objective setting.
20. Coaching, mentoring and developing employees.
21. Ad-hoc requests.
22. Any other reasonable duties as requested by management.
Worker Type:
Temporary (Fixed Term)
Number of Openings Available:
2 #J-18808-Ljbffr