Job Description

Objective

To produce clear accurate weekly financial reports to the business, analysing the data and

communicating to the depots.

Key Responsibilities

Management Reporting

? Prepare weekly Profit and Loss statements by depot

? Monthly, producing consolidated management accounts and balance sheet

? Prepare prepayments and accruals and ensuring full reconciliation to the balance sheet

? Analyse the financial performance by depot, clearly identifying and commenting on

variances

? Ensure that KPI's reported reflect trends within the business

? Monthly prepare Management Information for SLT

? Support in the process of budgeting and a rolling forecast

Year End

? Support the year end processes, collating information and liaising with the external

auditors

? Collaborate with operations to ensure any workshop stock and fuel held is recorded

correctly

AMR Property Management

? Maintain the accounting records and quarterly produce management information

Other

? Problem solving and handling queries with quick and effective solutions

? Supporting colleagues and ensuring smooth finance operations

? Continue to support the business on other finance initiatives as the business grows

? Maintain confidentiality, accuracy and professionalism in all documentation and

communication.

Skills and Competencies

? Understanding of Sage Intacct

? High attention to detail and accuracy

? Strong analytical and problem-solving skills

? Ability to meet deadlines

? Advanced excel skills (eg if statements, vlookup and pivot tables)

Qualifications and Education Requirements

? AAT qualified or ACCA/CIMA PQ

? 2+ years in a similar role

Job Types: Full-time, Permanent

Pay: 35,000.00-40,000.00 per year

Benefits:

Company pension Free parking On-site parking
Work Location: In person