|Location: SEVENOAKS COMMON, KENT||Salary: 43000.00 - 45000 GBP Per Annum|
|Sector: Finance||Job Type: Permanent|
|Shift Type: FULL TIME||Applications: 1|
|Posted: 4 months ago||Reference: 3070058|
The numerous awards this company have won include Investors in People and Sundays Times Top 30 Best companies to work for.
Benefits on offer include:
- Life Insurance, Pension & a Healthcare Cash Plan
• Working on the management accounts for leisure department
• Production of pro-forma monthly management accounts; profit and loss; balance sheet; cash flows, KPIs from trial balance level.
• Overview and review of key monthly accounting control accounts; Fixed assets; bank; debtor; creditor; prepayments; accruals; PAYE and VAT reconciliations for UK companies.
• Establishing and developing relationships with senior management and business heads
• Remote liaison with subsidiary operational finance functions on day to day accounting issues.
• Production of monthly financial variance analysis compared to budget for UK companies. Assist in the preparation of annual budgets with managers and subsequent re-forecasts.
• Continually improve the financial operating processes and key controls across UK companies.
• Ad hoc (special project) work on modelling, projections, cash flows, consolidations etc
• Liaison with the on-site external audit team, preparing annual audit files for all UK companies.
CIMA / ACCA Qualified with 2 years experience in a similar role.
Insurance experience is not essential and this role would particularly suit someone from a medium to large firm who are in a stand alone role as this role does not manage staff
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