Job Description

Working within an established, friendly and busy Accounts department and providing leadership to a a small number of Finance Assistants your core duties will include:

• Preparation and consolidation of divisional financial statements and report to key stakeholders
• Management of operating systems and consolidation of reporting into the accounts system
• Oversight of balance sheet reconciliations, including bank reconciliations
• Review of divisional overheads and variance analysis
• Support the Financial Controller on cash management and cash flow forecasts
• Review bank reconciliation and other balance sheet reconciliations prepared by finance staff
• Responsible for weekly bank deposits and ad hoc receipts
• Calculation of month end accruals, including revenue and prepayments
• Completion of income transfers

The company offer a culture where the employees welfare, career development and support are at the forefront of their plans. 

Required Knowledge, Skills, and Abilities

You must be able to start within the next 3 weeks you will be an excellent communicator at all levels and able to prioritise and manage your own workload effectively.