You will have overall responsibility for preparing financial statements and management accounts for your business centres, including budgeting, managing ledgers, processing invoices, and preparing VAT returns. You will also provide support as necessary to the Financial Controller and the Finance Team.

Key Responsibility

Your key responsibilities for all centres under your control will include:

  • Ensure day to day bookkeeping and accounting are maintained in accordance with Orega’s accounting policies and FRS 102
  • Produce monthly Supplier payments, DD collections and income reporting
  • Handle bank postings and reconciliations
  • Monitor and report on Centre business rates, debtors and creditors, prepayments and accruals
  • Manage and complete quarterly VAT return preparation/reconciliation
  • Provide a link between finance/non-finance information and provide financial advice and assistance to Centre staff
  • Produce monthly P&L reports and variance analysis
  • Produce Quarterly Management Accounts and Annual budgets
  • Interpret financial information and variances from budget/forecast; offer timely guidance and advice to Financial Controller to control any financial impacts

REQUIRED SKILLS/EXPERIENCE

  • Demonstrable experience in a similar role is essential
    AAT Qualified and/or studying towards a relevant professional qualification (ACCA/CIMA/ACA)
    SAGE 50 experience is desirable
  • Excellent excel skills
  • Experience in preparation accounts to trial balance
  • Experience of ensuring robust standard processes and high-quality controls are in operation
  • Self-motivated, excellent team player with strong communication and interpersonal skills
  • Excellent attention to detail and the ability to deliver accurate results in a fast-paced, hands-on business environment

If you would like to apply, send us your CV and cover letter.

** No Agencies**

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