Support with the delivery of accurate and timely management information, including being a key contributor to the deliver of the monthly management accounts and performance reporting and analysis.
Deliver accurate and complete reconciliations of all fixed asset related balance sheet accounts on a monthly basis, including intangible assets and work in progress.
Work closely with other departments within the business, to ensure that all revenue and capital expenditure is captured, accounted for and expensed/depreciated accurately in line with policy.
Lead on the monthly balance sheet control process ensuring all reconciliations are performed to a high standard.
Responsibility for the preparation of the annual statutory accounts from trial balance to final signed accounts.
Work collaboratively with managers and leaders across the business; building strong positive relationships, being a trusted business partner, and developing a culture of high trust and high accountability.