Job Description

Your new role
You will be responsible for the companies month end processes including calculate stock & work in progress balances, holiday pay accrual and Prepayments/accruals. You will assist in the preparation of management accounts including reporting, prepare balance sheet, P&L and cashflow. You will be responsible for Balance sheet reconciliations, in particular, Payroll accounts, Purchase ledger accounts and Sales ledger accounts. You will be responsible for Fixed Asset Register, VAT Returns and Ad-hoc tasks, ie ONS returns. You will also be involved in some payroll tasks.

What you'll get in return
You will receive a salary in the region of £23k - £26k DOE with flexible working options available being either part or full time.

Required Knowledge, Skills, and Abilities

You will have all round accountancy experience in a similar position assisting in the preparation of management accounts. Ideally you will have worked in a manufacturing type business, but not essential. You will have experience in balance sheet reconciliations and month end duties. You will have good Excel skills including pivot tables, vlookups etc.