Job Description

• Assisting with the preparation of monthly management accounts including journals, reconciliations, overhead analysis. variance analysis and monthly balance sheet reconciliations
• Valuation of inventories and work in progress
• Assisting in the production of KPI's

• Assisting with the budgeting and forecasting processes
• Assisting with the preparation of the year end audit file and disclosure information.
• Assisting with the preparation and delivery of internal management reports.

• Issuing sales invoices and assisting shared services with credit control.

• Assist in weekly cash flow reporting
• Working with all stakeholders to provide ad-hoc project work and financial analysis as required

The ideal candidate will be either a part qualified accountant studying towards an accounting qualification (CIMA/ACCA), or an AAT qualified accountant looking to continue their studies within a supportive environment where you can grow and develop within the post.

Required Knowledge, Skills, and Abilities