Job Description

• Completion of month end journals including accruals and prepayments.
• Maintain fixed asset register, including monthly processes and reconciliation.
• Be responsible for key customer billing information being sent for invoicing in line with timetable.
• Ensure all balance sheet reconciliations are completed monthly.
• Intercompany reconciliations and recharges.
• To assist in monthly Management Accounts to strict deadlines.

In return, we offer a competitive salary, 25 days holiday pro rata, plus statutory entitlement and death in service benefit.

Required Knowledge, Skills, and Abilities

Part qualified CIMA/ACCA or ACA and able to demonstrate experience at a similar level. Ability to work under pressure, especially around month end. Strong organizational skills. Able to demonstrate numeracy, literacy and advanced excel skills. Able to demonstrate effective communication with colleagues at all levels. Able to escalate problems effectively.