Job Description

MAIN RESPONSIBILITIES

* Full accountability of P&L and balance sheet;
* Support Accounts Assistant to improve efficiency and accuracy of transactional processes;
* Periodic ledger reviews with Accounts Assistant and with site;
* Balance sheet reconciliations and reviews;
* Review and authorise bank payments;
* Detailed and thorough analysis of revenue and expense lines;
* Budgeting and forecasting;
* bonus review, coding and processing;
* reporting and analysis;
* Payroll;
* VAT;
* Develop and maintain mutually beneficial relationships with site management team;
* Year end audit;
* Adhoc duties/projects as per business demands

Required Knowledge, Skills, and Abilities

* Pragmatic individual capable of influencing and relationship building at all levels, internally and externally; * Ability to balance between accounting standards and business needs; * Microsoft Office applications such as Excel and Word (intermediate/advance level); * Understand the need to deep dive into details but see the bigger picture at the same time, e.g. appreciate a £200 invoice is just as important as a £20,000 invoice in their own context; * Appetite to learn with a curious and "not afraid to ask" mindset; * Team player with a "nothing is too basic" hands on approach; * Good and effective communicator; * Excellent organisation skills; * Sage Payroll experience advantageous but not essential