Produce monthly management accounts and post all necessary journals.
Maintenance of full monthly balance sheet reconciliations, accruals and prepayments.
Variance analysis.
Budgeting and forecasting.
Accurate and timely production of forecasts and daily/weekly/monthly reports.
Ad hoc analysis and provision of financial advice as required to support Finance Team, decision making and monitoring of financial performance
Support the Financial Controller with ad hoc projects.
Required Knowledge, Skills, and Abilities
Part qualified accountant studying towards a professional qualification. Experience using an ERP system (desirable) Ambitious individual, appetite to qualify and progress accountancy career Ability to business partner and engage with non-finance stakeholders Excellent Excel skills