Job Description

Preparation of full month end management accounts

• Preparation of balance sheets, ensuring they are reconciled and ready for use in management account packs
• Supporting the Controller with the mentoring & development of junior staff within the team
• Involvement in projects to improve & develop internal processes
• Month end reporting - creating MI and commercial analysis to help prepare board pack
• Bank reconciliations, pre-payments and accruals - producing account packs for review
• Analysis of key performance indicators 
• Business partnering with other depts. and front office sales teams
• Driving continuous improvement of internal processes and systems
• Supporting Purchase Ledger processing - supplier payments, expenses, reconciliations
• Assisting with Audit process
• Assisting with Budgeting process
• Assisting with Forecasting process
• Various finance admin roles where necessary including maintenance of sales/purchase ledger

Required Knowledge, Skills, and Abilities

• Studying Accountant for either CIMA or ACCA
• Passionate about personal development
• Experience producing accounts  processing and control including Bank Reconciliations - Essential
• A superb communicator - excellent presentation and interpersonal skills, with the ability to communicate effectively with all staff members
• Interested in technology and using systems to improve performance
• Computer literate, with advanced working knowledge of Microsoft Excel and good working knowledge of packages such as Outlook and Word
• Accruals
• Bank Reconciliation
• Management Accounts