Job Purpose:

To provide support and deputise when required for the Finance Manager, support with month end management accounts as well as internal and external financial reporting and take ownership of purchase and sales ledger.

Key Responsibilities:

. Support production of monthly management accounts and the month end process
. Journal posting
. Accruals and prepayments
. Balance sheet reconciliations
. Intercompany recharges and agreement of intercompany balances
. Bank reconciliations
. Maintaining fixed assets register including calculation and posting of depreciation
. Assist with statutory annual audit preparation
. Support the budget process
. Assist with financial analysis
. Other reports to support the Finance Manager and the wider business

Key Requirements:

. Experience in a similar role, with exposure to Month End Management Accounts
. AAT qualification or CIMA ACCA or ACA Part Qualified (Study Support provided)
. Strong IT skills, including Microsoft Excel
. High level of attention to detail with excellent organisation skills
. Ability to communicate effectively both internally and externally and with all levels of an organisation
. Excellent analytical and problem solving skills, with an ability to present financial information in a structured manner
. Good work ethic and flexibility