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Assist with the preparation of monthly Management Accounts and weekly productivity reports - to include firm wide profit and loss accounts, departmental contribution statements and various KPI reports to agreed timescales
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Assisting the Management Accountant in the preparation of the annual firm wide budget and reforecasts as required
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Maintenance of the monthly cost centre budgets and reporting of actual results including variance analysis to key stakeholders
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Working with the Management Accountant on the production of the annual and quarterly Financial Statements prepared in accordance to FRS102 accounting standards
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Maintenance of balance sheet items, including but not limited to Fixed Asset, Prepayments and Accrual schedules
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Preparation and completion of ONS Surveys
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Assisting with the statutory audit
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Dealing with ad-hoc reporting and business analysis requests
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Liaising with the Office Account Team with respect to expenses and invoice postings
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Training internal clients on financial processes
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Provide assistance in various finance projects which drive automation and efficiency.