Job Description

This person must have strong Excel skills as much of the work is moving, assessing and analysing data that is pulled from the accounting system. It is essential the candidate can work to tight deadlines with great attention to detail. Great communication skills are vital as is an analytical mind-set with the ability to multi-task effectively.

Duties will include:

• Preparing month end journals and adjustments including accruals and prepayments
• Assisting in Annual budgets preparation
• Supporting Management Accountant and Financial Controller with month end reporting, various analyses and other tasks as required
• Balance Sheet reconciliations, investigating and resolving discrepancies
• Collaborate with Accounts Payable function to ensure correct charge is posted to P&L
• Support implementation of processes improvement in order to gain efficiency and reduce the cost
• Supporting internal and external audits

Required Knowledge, Skills, and Abilities

This job would suit an AAT qualified accountant or CIMA/ACCA studier who will be responsible for supporting the Senior Management Accountant in the production of monthly management accounts.