Supporting the Financial Controller with the running of a small yet growing accounts department
Providing financial support for two companies within the group
Support the preparation of month end accounts
Providing ad hoc financial analysis
Supporting the Financial Controller in integration and accounting for future acquisitions
Journals, accruals and prepayments
Perform and review reconciliations
Preparing schedules for completion accounts
Supporting the business in preparing and approval of key controls within the business
General ledger accounting
Required Knowledge, Skills, and Abilities
This role will interest a Part-Qualified Accountant (CIMA, ACCA, ACA or equivalent) or someone qualified by experience or AAT Qualified who has a strong background in financial accounts/management accounts
Highly numerate individual with a background in financial and/or management accounting who enjoys working to deadlines
An Assistant Accountant able to interrogate financial systems
Ability to consider end-to-end impact of financial decisions
Strong Excel skills are a must ideally V look ups and pivot table