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.
- Ensuring that all applicable US GAAP guidance and controls are adhered to.
- Analysis of credit card and cash expenses.
- Responsible for debtors reconciliations, dealing with unposted cash differences and resolving reconciling items.
- Managing fixed assets register.
- Providing support to the Senior Management team as and when required.

Required Knowledge, Skills, and Abilities

- Have experience of working within a Finance team and will have a desire to progress within the industry. - Be available on a short notice, however candidates on a months notice will also be considered. - Ideally be AAT qualified/ studying 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, ever changing environment. - Be able to work as part of a team. - Have excellent communication skills.