The purpose of this role is to support the FC with the timely and accurate month end close process, underpinned by a robust control environment across the finance function. Supporting the FC to deliver the consolidated management accounts and annual statutory accounts. Working with the FC to develop accounting policies, KPIs and cash flow forecasts.
Client Details
My client is a rapidly expanding, PE backed business based in Chandlers Ford.
Description
Your responsibilities:
1. Support the FC to ensure daily, weekly and monthly reporting is done in an accurate, concise and timely manner.
2. Produce full set of consolidated management accounts (P&L, Balance Sheet and Cash Flow) by 5th working day of month and relevant schedules for the board pack.
3. Support the FC to ensure key controls are operating effectively and oversee a robust review of balance sheet review at month end.
4. Produce analysis of costs vs budget.
5. Support with the production of monthly reports for Lenders and Investors.
6. Continuous review and improvement of month end reporting processes to keep pace with changes in the business and drive efficiency.
7. Investigate accounting issues that arise.
8. Support the FC with the year end audit process - liaise between auditors and other parts of the business to ensure an efficient audit process and produce the statutory accounts i...