Job Description

Key responsibilities of the role will involve: -

-Supporting the monthly management accounts production by processing journals, reconciliations, variance analysis and accruals
-Monthly reconciliation of various balance sheet accounts
-Maintaining and updating control accounts including calculation of prepayments
-Preparation and inputting of depreciation journals
-Providing support to senior management team and suggesting ways of improving processes and implementing change when required
-Supporting with the budgeting and forecasting process when required
-Analysis of credit card and cash expenses
-Cross checking ledger work at month/year end and identifying any errors and correcting
- Assisting with any other transactional duties as required.

The ideal candidate will -

-Have experience of working within a finance role and will have a desire to progress within the industry
-Ideally be studying towards or will be AAT qualified and will have an interest in further study or will already be studying CIMA/ACCA. Alternatively candidates who are more qualified by experience will also be considered
-Be able to work within a fast paced, ever changing environment
-Have excellent communication skills and will be forward thinking and will challenge existing processes when needed
-Have excellent IT skills and will be comfortable with pivot tables and v-lookups

In return you will receive -

-The opportunity to join a growing business with real opportunity to develop and move up within the finance team
-Access to a great working environment with a sense of work-life balance and the chance to learn and work with a friendly team
-A competitive salary, benefits and potential study package
-Free onsite parking

Required Knowledge, Skills, and Abilities

-Have experience of working within a finance role and will have a desire to progress within the industry -Ideally be studying towards or will be AAT qualified and will have an interest in further study or will already be studying CIMA/ACCA. Alternatively candidates who are more qualified by experience will also be considered -Be able to work within a fast paced, ever changing environment -Have excellent communication skills and will be forward thinking and will challenge existing processes when needed -Have excellent IT skills and will be comfortable with pivot tables and v-lookups