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

Required Knowledge, Skills, and Abilities

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. You will have previous experience in the development, production and review of monthly management accounts. Naturally you will have the ability to communicate with staff at all levels, and have excellent organisational ability including time management and prioritising tasks. It is essential that you are accurate in your work with good attention to detail combined with excellent IT skills, with strong Excel skills (SUM ifs and Pivot tables).