|Location: LEATHERHEAD, SURREY||Salary: 35000 - 48000 GBP Per Annum|
|Sector: Accountancy||Job Type: Contract|
|Shift Type: N/A||Applications: N/A|
|Posted: 3 days ago||Reference: 3149075|
• 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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