Job Description

What will the role involve?

• Assist in preparing the group monthly management accounts data pack including trend analysis;
• Monthly journal postings, prepayments, accruals and balance sheet reconciliations
• Supporting budget and weekly/quarterly forecasting processes by assisting controller team in collating and interpreting data;
• Assisting the Group Financial Accountant in the preparation of year end accounts for limited companies and the collation of financial information for the preparation of corporate tax returns;
• Assisting in the year end audit process e.g. preparing auditor schedules, sourcing underlying documentation to support auditor information requests;
• Supporting the Head of FP&A and the Group Financial Controller with other ad-hoc finance projects as required including but not limited to, cost base reviews, sales trend analysis and headcount reporting.

Additional benefits and information:

The role is offered with a very attractive benefits package along with full study support;

Excellent working environment;

An opportunity to get involved with all areas of finance;

Opportunities for progression.

Required Knowledge, Skills, and Abilities

AAT qualified or equivalent with a desire to study towards ACCA or CIMA; Experience of working within industry to deliver financial information for management and statutory accounts purposes; Good technical accounting knowledge; Competent in taking ownership of posting journals and balance sheet reconciliations; Microsoft Excel knowledge to intermediate level; Experience of Financial Planning and Analysis along with reporting.