Job Description

The role offers full study support towards AAT, CIMA or ACCA, an excellent working environment, regular company outings, and excellent career progression.

You will be working closely with and learning from a team of qualified accountants for the following:

• Assist in the production of the monthly management accounts, including processing / reconciling prepayments and accruals
• Production of weekly revenue figures, resolving any imbalances
• Preparation, review and ownership of balance sheet reconciliations, resolving any issues where necessary
• Reconciliation of the fixed assist registers and depreciation
• Reconciliation and posting of 4weekly payroll journals, expenses, and credit cards
• Reconciliation of all cash control accounts
• Assist in the year-end external audit process

Required Knowledge, Skills, and Abilities

Skills Required: Good Excel experience - (vlookup, pivot tables are essential) Previous experience within a finance team Previous experience using an accounting system Good communication skills Works well in a small team