Book keeping; ensuring supplier accounts are up to date and resolving disputes with suppliers
Bank and supplier reconciliations and posting journals
Preparing payment invoice runs with approval from department heads
Preparation of monthly revenue and cost of sales journals
Fixed asset ledger maintenance
Employee expense management
Assist Financial Controller in preparing financial statements for monthly management accounts and board reporting.
Preparing analysis of costs and variance analysis for monthly management accounts
Preparing analysis of Key Performance Indicators (KPIs) for monthly management accounts.
Preparing and updating cash and working capital forecasting including stock reconciliation
Working with stakeholders across the business to ensure that they are supported by finance.
What you’ll get in return:
Flexible working (majority working from home permissible post induction period)
Competitive salary, pension and other company benefits
Study Package
Required Knowledge, Skills, and Abilities
Working towards your accountancy qualification (ACA, ACCA, CIMA) Min 3 years work experience Excellent excel skills and data manipulation. Highly organised with ability to prioritise and to work independently Attention to detail and rigorous attitude to ensuring accuracy. Familiarity with Xero or equivalent cloud accounting package is a plus