Job Description

The role will be extremely varied and never two days will be the same. Some of your main responsibilities will include preparing management accounts for the group. Assist in completing budget and forecast templates for group reporting. Process general ledger accounting and inter-company journals in SAP system including prepayments and accruals.

Required Knowledge, Skills, and Abilities

Our client is looking for previous finance experience, especially around posting journals and reconciliations. They are looking for a hard-worker who is willing to get their teeth stuck into tasks and be confident to ask questions. Excel capabilities are a must for example VLOOKUPs, Pivot Tables and Formulas but previous Accountancy base system knowledge isn't necessary if your IT illiterate and can pick systems up quickly.