Accountant, Financial Reporting

Responsibilities

• Preparing monthly and quarterly management Accounts.
• Analysis and interpretation of Actual vs Budget and Actual vs Prior years.
• Assisting Financial Manager in preparation of Budgets and Forecasts.
• Take full responsibility for the general ledger through to the trial balance.
• Analysis of variances and working with Operational Management to spot trends and improve company performance.
• Preparation of weekly cash forecasts.
• Preparation of Departmental budget vs actual reports.
• Liaise with Department Managers to prepare meaningful and value added variance analysis.
• Manage the bank covenants.
• Analysis of customer profitability.
• Sales by product and user analysis.
• Compile ad-hoc reports as requested.
• Monthly reconciliations of key areas.
• Manage the audit process with the external auditing firm.

• 3 years experience in a similar role.
• Experience with in Tech or Hosting environment an advantage
• Preference for candidates who have used Microsoft Navision and PowerBI
• Strong interpersonal, communication and presentation skills.
• Excellent written and verbal communication skills.