Job Description

Duties include:

• Perform the month end pre-close checks and run the month end procedure
• Prepare monthly balance sheet reconciliations
• Prepare weekly bank and stock reconciliations
• Prepare and analyse monthly expense reports
• Process purchase invoices and raise payments to suppliers for approval by management
• Raise sales invoices including customer meter reading invoices
• Set up new billing contracts as well as make amendments to existing contracts
• Prepare and submit quarterly VAT returns, monthly EC Sales and Intrastat Returns
• Assist in the preparation of the monthly Management Accounts
• Assist in preparation of the year end audit deliverables Bespoke duties including customer reporting and data analytics
• Adding value to management by understanding balances within finance and looking to improve
• efficiencies
• Any other duties as determined by the Finance Manager

Required Knowledge, Skills, and Abilities

Minimum of two years' experience AAT part qualified Good level of excel including pivot tables Knowledge of Pegasus Opera is an advantage Excellent communication skills Team Player