Job Description

Job Summary / Key Responsibilities

Prepare and review various group company financial reports to given deadlines, inclusive of monthly P&L and Balance Sheet.

Provide commentary and variance analysis as appropriate.

Calculate monthly accruals, prepayments and depreciation.

Maintain accurate fixed asset registers.

Prepare and review various group company annual budgets and quarterly forecasts.

Continually adapt and improve all aspects of reporting, utilising strong IT skills.

Prepare and review various group company year-end statutory accounts, liaising with auditors as required.

Compute and submit VAT returns and various other statistical data to the appropriate authorities.

Support Directors and senior management on an ad hoc basis, to help business decision making, and to ensure that best practice is established and maintained.

Help develop the Finance system within the wider ERP context, to achieve effective and efficient ways of working.

Ad hoc tasks to help meet the day-to-day responsibilities of the Finance team.

Knowledge, skills and experience

Monthly management accounting experience, preferably within industry/manufacturing.

Experience of financial modeling, and proficiency in Microsoft Office, particularly Excel.

Extensive exposure to computerised accounting systems, preferably in an ERP context.

Ability to communicate effectively at all levels within the organisation, and with external professionals.

Proven interpersonal, relationship building skills.

Self-motivation and flexibility as a team player, willing to embrace the 'can do' culture of CA Group and play a full role in ensuring the success of the business.

Ambition of achieving long-term career growth within CA Group.

Qualified Accountant (ACCA/CIMA/ACA etc).

Job Types: Full-time, Permanent

Benefits:

Company pension On-site parking
Work Location: In person