HPU-716 | Assistant Manager / Balance Sheet Analysis / P&L Review

HPU-716 | Assistant Manager / Balance Sheet Analysis / P&L Review

13 Nov

13 Nov



Roles and Responsibilities

- Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, and take corrective action, as appropriate

- Adhere to deadlines at all times.

- Prepare Balance Sheet analysis, review P&L; and perform necessary adjustments

- Support the Corporate function in the consolidation and other reports of the BU / Division financial results

- Perform general accounting support and month end activities.

- Produce month/year end reporting, entity level management accounts and liaise with the BUs for the variance commentary

- Support in the preparation of Group financial reports

- Address audit enquiries / investigation

- Perform fixed asset processing to enable reporting and Capital expenditure management

- Develop sound professional working relationships with colleagues, business staff and management, building their confidence and acquiring an understanding of the business

- Be proactive in issue resolution, the provision of feedback and the delivery of ideas to develop and improve solutions

- Undertake any necessary training associated with the duties of the post and participates in training and development procedures

- Carries out any other reasonable duties commensurate with their capability

- Undertake any regulatory submissions and be a point of contact for regulatory bodies

Desired Candidate Profile

- Qualified CA's only

- At least 2-4 years experience post qualification experience as a controller / accountant

- Knowledge of current regulations including IFRS, UK GAAP and Companies Acts.

- Strong financial, analytical, communication and project management skills

The original job offer can be found in Kit Job:

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