Job Description

This is a newly created opportunity supporting the Financial Controller, as part of an evolving finance structure. The role calls for a collaborative working style; proactive and adaptive approach as well as the motivation to continually improve.
Your responsibilities will include:
• Ledger management.
• Posting daily cash book transactions & reconcile to bank statements.
• Perform month end checks on reversing accruals, open batches, roll forward accounts.
• Monthly standing journals, accruals and prepayments.
• Monthly bank and balance sheet reconciliations.
• Monthly intercompany accounting reconciliations.
• Preparation of information requirements for the Office of National Statistics.
• Post vehicle, fuel and mobile phone expense journals.
• Analysis of high-volume month end data.
• Supporting the Financial Controller with other duties and responsibilities as required.
Salary up to £27,000 plus benefits

Required Knowledge, Skills, and Abilities

• Relevant Degree or equivalent, consideration given for relevant experience. • Sound computer literacy with advanced Excel for report building, data manipulating and analysis. • Experience of delivering month-end requirements and reporting. • Strong organisational skills with attention to detail and a methodical approach. • Ability to work within strict deadlines and reporting timeframes. • Demonstrable experience in financial accounting and accounting practices. • Knowledge of financial control requirements and audit implications. • Strong relationship-building skills and the ability to effectively support internal and external customers/stakeholders.