FINANCIAL ACCOUNTING & REPORTINGPreparation of Group consolidated accounts under IFRSPreparation of interim accounts for publication to institutional investorsPreparation of annual statutory accounts under full IFRS & FRS101Experience of consolidating a large group of subsidiaries for management and statutory reporting including the consolidation of foreign currency entitiesPreparation of regulatory accounts for submission to the Utility RegulatorInvolved in the transition to full IFRS from old UK GAAP for the Group consolidated accountsOversaw the transition to FRS101 for the subsidiaries of the GroupMANAGEMENT REPORTINGPreparation of monthly consolidated management reports for management and investorsPreparation of monthly rolling forecasts including EBITDA, capital expenditure and working capitalFINANCEInvolved in the preparation of an Offering Memorandum for the issuance of a corporate bond in 2015 & 2017Experience in due diligence work on a number of acquisition opportunitiesBUDGET & FORECASTINGCo-ordination and presentation of the annual consolidated business plan for the GroupMANAGEMENTManagement of a team of three professional accountants including the reviewing of monthly management reports, departmental budgets and consolidated interim & annual accountsCo-ordination of the annual audit process and liaising with external auditorsITImplementation of statutory reporting software in 2017 to align the statutory presentation across the Group and to create efficiencies in the production of in excess of 50 statutory accountsExperience in the use of SAP & Cognos

FINANCIAL ACCOUNTING & REPORTINGPreparation of annual statutory accounts under UK GAAP and FRS101MANAGEMENT REPORTINGPreparation of monthly department accounts including presentation of KPIs and key variance analysis to managementBUDGET & FORECASTINGPreparation of departmental budgets including presentation to managementACCOUNTS ADMINUse of SAP to prepare and post journals including accruals and prepaymentsPreparing and maintaining control accounts for debtors & creditors and accruals together with bank reconciliations