The ideal candidate will have 2-3 years’ experience in accounts and will be extremely confident, sociable and enjoy working in a vibrant office space. Some of your key responsibilities will be:
Preparation of management accounts for the business including prepayments and accruals.
Financial Reporting and Commentary on the Month end close
Provide analysis on KPI’s and Business performance on a monthly / quarterly basis
Bank reconciliations
Balance sheet reconciliations
Budgeting
Forecasting
Business Partnering with Senior stakeholders & Sales teams
Some intercompany balance reconciliations
Account reconciliations at month end
Assisting with Internal and External Audits
Assisting with the mentoring and development of junior staff
Required Knowledge, Skills, and Abilities
You must have strong communication and interpersonal skills and the ability to build relationships and credibility with a variety of professionals and stakeholders at Board level A positive and energetic manner, always ready for a challenge and able to work hard to produce high quality work Proactive in nature and understands what needs to be done. Able to take initiative but also not be afraid to ask for help when required Part qualified in a professional accountancy qualification Experience producing accounts to Trial Balance, Debtors / Creditors processing and control including Bank Reconciliations - Essential A superb communicator - excellent presentation and interpersonal skills, with the ability to communicate effectively with all staff members Computer literate, with advanced working knowledge of Microsoft Excel and good working knowledge of packages such as Outlook and Word