Job Description

What will the role involve?

• Monthly management account preparations, reviews and reconciliations
• Journal posting
• Trial balance review
• Accrual review where required
• Statement reconciliation
• Payment run preparation, review and reconciliation
• Miscellaneous purchasing (credit card payments)
• Cash posting
• Unallocated cash resolution
• Cash reconciliation

Additional benefits and information:

• Free parking

Required Knowledge, Skills, and Abilities

Suitable Candidate: Varied finance experience with both transactional and month end exposure AAT Qualified or qualified by experience Strong interpersonal skills Ability to lead a small team in absence of the Finance Manager