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Accountant

Location: LEATHERHEAD, SURREY Salary: 35000 - 48000 GBP Per Annum
Sector: Accountancy Job Type: Contract
Shift Type: N/A Applications: 2
Posted: about 14 hours ago Reference: 3149103
Preparation of Accounting Records / Management Information

• Preparation and submission of the Joint Venture and collaborations monthly management accounts using both COINS and spreadsheets.
• Prepare all other monthly, quarterly and annual reporting requirements in line with JV/collaboration agreements and third party requirements.
• Proactively provide analysis and explanations of actual variances from budget and forecast.
• Maintain appropriate control accounts to support the review of the Balance Sheet.
• Ensure all submission timetables are adhered to.
• Maintain the accounting adjustments required to ensure accurate consolidation reporting for the Business Unit and Group.
• Provide reports to the Board and Steering Committee as and when required.
• Produce 24 month profit and cashflow forecasts for review and submission.
• Assist FD in the production of the JV Budgets and Projections.


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