Review and reconcile staff costs with Budget Holders.
Accruals and prepayments.
Assist with balance sheet preparation, reconciliation and analysis.
Assist with the year-end process.
Complete bank reconciliations.
Maintenance of the Fixed Asset Register and depreciation records.
Assist with the preparation of Budgets and Forecasts.
Required Knowledge, Skills, and Abilities
This is an excellent role for someone who is currently working in more of a transactional role who is looking for that step up to work alongside their studies.
You will ideally be studying towards your AAT, CIMA or ACCA qualification with the desire to become a qualified accountant.