Job Description

Key responsibilities of the role are:-

-Supporting in the production of monthly management accounts including journals, reconciliations, variance analysis and accounts preparation.
-Assisting in year-end accounts.
-Maintaining and updating control accounts including calculation of monthly accruals and prepayments.
-Assisting with the budgeting and forecasting processes.
-Ad-hoc project work and financial analysis as required.
-Assisting with the preparation of MI for senior management and monitoring costs and identifying ways of cost saving.
-Balance sheet reconciliations.
-Analysis of credit card and cash expenses.
-Reconciling data.
-Assisting with the payroll function when necessary.
-VAT returns and P11D preparation.
-Being responsible for the purchase and sales ledger process from start to finish.
-Chasing outstanding monies both over the phone and via email.

Required Knowledge, Skills, and Abilities

- Have experience of working within a Finance team and will have a desire to progress within the industry. - Want to study alongside working (CIMA/ACCA). - Be looking to join a growing business that will allow you to progress whilst supporting your studies. - Have excellent IT skills, with strong Excel skills. - Have experience of working within a similar role. - Be able to work within a fast paced environment. - Be able to work as part of a team. - Have excellent communication skills.