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A highly self-motivated and results-orientated accounts professional with a proven track record of strategic thinking, provide successful solutions and advice. Address the financial needs of clients and stakeholders, offer business support to achieve financial objectives. Attentive to detail and with a proactive and analytical approach to solving complex problems, demonstrating in-depth knowledge and expertise of management accounts, financial analysis and legislation.
Organised and efficient at setting, and achieving goals and targets, with the time- and project-management capabilities required to fulfil assignments and objectives in accordance with client and company requirements.
Working closely with the management accountant and to produce month end process including posting journals, updating the board pack and D2C management reporting.
• Monthly reconciliations including balance sheet,revenue, income in advance calculations and site commissions.
• In depth analysis of sales, cost of sales and overheads.
• Contribute to budgeting and forecasting cycles.
• Maintenance of fixed asset register
• Partial VAT calculations
• Contribute to the yearend audit process