Completion of month end management accounts including fixed assets, journals, accruals and prepayments.
Balance sheet reconciliations
Produce and deliver monthly MI reports
Intercompany work including reconciliations and recharges
Manage customer billing and invoicing information
Support Head of Finance with annual budget setting
Support Head of Finance with year end statutory reporting
Support Head of Finance with ad hoc projects
Benefits:
25 days' holiday plus stat
Free parking
Required Knowledge, Skills, and Abilities
Part qualified/actively-studying CIMA/ACCA/ACA or similar Excellent communication skills with stakeholders at all levels Ability to work with a relatively high degree of autonomy, with minimal supervision Ability to work well in a team Strong systems and Excel (advanced) skills