Preparing and posting of month end journals for management accounts
Weekly preparation and reconciliation of the bank accounts
Monthly preparation and reconciliation of other balance sheet accounts
Preparing and posting of month end journals for management accounts
Involvement in preparation of the monthly management accounts and supporting schedules
Preparation of quarterly VAT returns
Assisting with the purchase ledger department and processing of invoices
Assisting in the processing of sales ledger receipts and maintenance of customer and supplier ledgers
Supporting finance manager with commercial analysis and trends
Required Knowledge, Skills, and Abilities
Person requirements: Experience of working within medium sized finance functions and performing the range of responsibilities outlined. High level of computer literacy, including ability to use Microsoft Office programs (especially excel). Excellent relationship management skills with the ability to engage with key stakeholders and suppliers. Good communication & interpersonal skills. Resilient, self-motivated and able to work well under pressure. Desired Qualifications: Part qualified desirable (AAT/ACCA/CIMA)