- Professional
- Ufficio in Sunderland
What does the role involve?
- Assist the Senior management accountant in the production of timely and accurate monthly management accounts and reports for the Senior Leadership Team
- Analysis and review of detailed P&L accounts with narrative against budget and prior year
- P&L reviews for actuals and budget, attend and take lead in quarterly reviews with responsible head office budget holders
- Reconciliation of balance sheet accounts and timely resolve of issues as appropriate
- Production of weekly management reports (bookings and deliveries) for issue to senior managers and Directors
- Accurately and reliably producing key information and financials
- Develop a strong working relationship within the finance team to jointly achieve key goals
- Accruals and prepayments
- Assist with Cash reporting and Treasury management
- Assist Senior management accountant with other projects and ad-hoc tasks
Who are we looking for?
- CIMA/ACCA Qualification or equivalent, will consider AAT or CIMA part qualified if also have relevant experience.
- Analytical with a methodical approach to problem solving
- Broad range of skills acquired through academic studies, work experience to date
- Proactive with strong organisational skills
- Excellent attention to detail
- Advanced MS Excel skills
- Ability to build strong working relationships with colleagues at all levels
- Ability to prioritise workload to achieve tight deadlines in a fast paced environment
What’s in it for you?
- 33 days holidays including bank holidays
- Employee benefits platform – access to 100s of high street discounts and more – holiday discounts, gym discounts, cinema discounts, e-vouchers, cashback and more!
- Colleague Discount
- Career progression
- Long service awards
- Enhanced Maternity, Paternity and Adoption Leave
- Access to our dedicated Employee Assistance Programme – to give you free access to advice and information on a range of topics
- Virtual GP – Access to a GP service 24/7
- Salary finance scheme
- Pension Scheme
- Death in Service
- Life assurance