Job Description

Offering hybrid working, an excellent study support package, flexible working and the chance to take on more responsibility as the business grows.

Responsibilities include:

·Preparation of month-end accounts.

·Balance sheet reconciliations.

·Managing the P&L and providing analysis on variances

·Processing monthly payroll.

·Recording actuals within a cash book to assist the Finance Director with cash flow forecasts.

·Accruals and prepayments.

·Monitoring the fixed asset register.

·Daily and weekly reporting.

·Oversee the Accounts Assistant's work.

·Assisting the Finance Director with evidence and reports during audit.

·Ad-hoc tasks given by the Finance Director.

·Bank reconciliations.

·Purchase Order Processing.

·Sales Order Processing.

·Stock valuations.

·Stock management within Sage 200.

·Daily, weekly and monthly reporting.

Required Knowledge, Skills, and Abilities