Job Description

• Supporting the month end process from start to finish including production of the Board Pack
• Monthly VAT reconciliation and submission
• Supporting project work to improve efficiency within the finance team
• Preparing accruals and prepayments
• Posting month end journals
• Understand and monitor complex customer accruals balance
• Balance sheet/bank reconciliations
• Business partnering with departments as required to understand spend in the period vs budget
• Adhoc tasks including analyzing costs in detail and making comparisons to budget.

Required Knowledge, Skills, and Abilities