Duties will include:

• Planning and preparing year end and statutory accounts.
• Transferring management accounts trial balance to statutory accounts format.
• To assist in preparation of statutory accounts and collaborating closely with external auditors as required.
• Review and prepare group accounting policies.
• Group tax reconciliations and liaison with external tax advisers for year-end tax provisioning.
• Supporting preparation of consolidated management accounts and monthly board pack.
• Day to day accounting for our holding companies on-trading company management accounts.
• Non-trading company VAT returns quarterly.
• Consolidation of subsidiary balance sheet reconciliations.
• Co-ordinate financial and non-financial inputs into monthly reporting pack.
• Compiling of Group KPIs.
• Preparing data for submission to investors platform.
• Preparing data for submission to Banks.
• Support planning and preparing annual budgeting and quarterly re forecasting.
• Support implementation of new finance system.
• Support with potential acquisitions.
• Financial due diligence.
• Forecasting/modelling.
• Post acquisition accounting pre handover to management accounts team.
• Integration into group systems.