Found Description
Job Description
- Manage contract month‑end close activities and ensure accurate financial reporting within the ERP system
- Review and analyse contract costs, ensuring correct allocations and adjustments where required
- Prepare accurate and timely client invoices in accordance with contractual agreements
- Develop annual budgets, quarterly forecasts, and monthly financial projections
- Prepare monthly management accounts and detailed financial reports
- Perform balance sheet reconciliations, accrual calculations, and variance analysis
- Monitor cash flow, optimise collections, and minimise outstanding receivables
- Liaise with auditors and ensure compliance with accounting standards and company policies
- Lead and develop the accounting team while identifying continuous improvement opportunities
Skills & Experience
- Minimum 5 years' accounting experience
- Strong...