Job Description

Duties:

· Assisting in the production of monthly management accounts including profit & loss and balance sheets

· Produce monthly divisional income statements & provide stakeholders with narrative around variances

· Process journal entries on the general ledger where required

· Manage relationships with key internal stakeholders within Finance and Operations

· Assist in managing the purchase ledger across Group entities including approvals, payments, and reconciliations

· Completing bank account reconciliations

· Assisting in the preparation of detailed accruals & prepayments

· Monthly balance sheet reconciliations

· Ad hoc tasks when required

Required Knowledge, Skills, and Abilities

Experience Required:

· Proficiency in MS Office (Excel, Word)

· Previous accounting experience (ideally looking to work towards an accounting qualification)

· Good organisation and time management skills with the ability to multi-task

· Good written & verbal communication skills

· Excellent attention to detail