Job Description

Roles and Responsibilities (but not limited to):

• Preparation of monthly management accounts and reporting pack, including variance analysis and balance sheet reconciliations
• Be a point of contact and provide day to day finance support to the business
• Embrace and implement process improvement for the finances of this entity
• Support the Financial Controller and other members of the Finance team with:
  • HMRC returns (VAT, Corporation Tax, P11ds etc)
  • External Audit
  • Banking and Treasury Management
  • Board reports

• Preparation of Bank and Balance Sheet Reconciliations
• Maintenance of Fixed Assets and calculation of Depreciation
• Assist with Credit Control including review of Aged Debt and Cash Flow Reporting
• Support Payroll with processing, controls and transacting payments
• Purchase ledger invoice processing and payments as support for accounts payable team

Required Knowledge, Skills, and Abilities

Self-starter comfortable working under own direction and within the team Analytical, able to interrogate data and provide insight using Excel/other tools Experience of accounts preparation and HMRC returns Good communication skills and ability to engage/support non-finance colleagues Qualifications and Education Requirements: Minimum AAT qualified, preferably part-qualified in CIMA/ACCA Minimum 3-5 years’ experience within a finance role Excellent understanding of accounting principles and techniques Experienced using SAGE or other comparable accounting software Strong MS Office skills / advanced excel skills