Job Description

You will be reporting into the Finance Manager and the role is a mix of management accounting, business partnering and month end process. 

• Monthly payroll analysis and journals
• Check figures against budget and provide commentary
• Various reconciliations
• Checking sales reports and ensuring figures are correct
• Sales analysis against budget
• P&L reviews
• Check invoices and ensure coded correctly
• Accruals and prepayments
• Provide variance analysis and produce various reports

Required Knowledge, Skills, and Abilities

• Excel - Intermediate level (pivots and v look ups)
• Experience in accruals and prepayments
• AAT qualified or studying towards CIMA or ACCA