Job Description

The main responsibilities of the role will include:-

• Management of the cashflow forecasting and monitoring of payments.
• Production of the weekly P&Ls across different cost centers, analyzing specific variances
• Produce the monthly management accounts ready for review for the FD
• Manage the balance sheet reconciliations at month end
• Fully responsible for the payroll process and calculations
• Monitor all the transactional processing and accuracy of the ledgers
• Responsible for the invoice discounting facility, management of postings and payment schedule

This is an exciting time to join this privately owned yet growing SME business, where you can look to develop your skills in both a reporting and commercial role. You will gain experience in providing the business with essential financial information and partnering with different managers across the group, and in time develop some of the reporting. The role will support you in your individual growth through to qualification (ACA/ACCA/CIMA), while at the same time being supported by a strong and experienced manager.

Required Knowledge, Skills, and Abilities

Experience with of an integrated ERP system as well as a good level of Excel Good communicator and all levels and a strong team player Actively studying towards the CIMA/ACCA/ACA Qualification