Job Description

The Role:

• Preparation and review of month end processes including accruals, prepayments and journals
• Maintaining the fixed asset register
• Support with the full production of monthly management accounts working closely with the Head of Finance
• Analysis of performance vs expected results and associated variance analysis
• Support with internal and external audit processes
• Support with statutory accounts production
• Ad-hoc project accounting and wider team support
• VAT returns
• Management of external supplier client queries.

Requirements:

• CIMA/ACCA Part-Qualified, studying

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Required Knowledge, Skills, and Abilities