• Reporting to the FP&A Accountant, ownership of the full month end management accounts pack (P&L, Balance Sheet, commentary and analysis) with delivery of results to senior management.
• Preparation of the Payroll.
• Payroll supervision and responsibility for on time, accurate completion through payroll agency (currently ADP) and BACS commitment along with filing requirements.
• Full monthly balance sheet reconciliations, including analysis of debtors and creditors to ensure there is no risk to the business.
• Monthly job costings to ensure costs are correctly recorded and aligned to revenue.
• Ownership of full Trial Balance, to ensure accuracy of transaction postings.
• Maintenance of fixed asset register and ensure accounting policies are applied consistently across the Group.
• Liaison and provision of information to external stakeholders (Tax, 401k, Insurance) to ensure compliance and timely filings.
• Completion of annual Audit deliverables pack along with ongoing timely information requirements during audit process.
• Supporting the annual budgeting and forecasting process.
• Providing support in a variety of financial projects.
• Foster and develop excellent working relationships with other members of the finance team and wider commercial and operational functions of the business particularly in the US.
• Continuously develop current processes and systems both as a team and individually.
• Any other Ad hoc duties as required by Management.

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