Job Description

You will aid the production of monthly management accounts and month end journals. As well as assisting with the financial accounts and the budgeting and forecasting processes.
Key Responsibilities

• Aid the month end close process, ensuring it is completed in an accurate and timely manner
• Support the production of the monthly management accounts
• Take ownership and manage chosen general ledger reconciliations and resolve any issues
• Understand the key drivers behind the business, highlight any risks or opportunities presented by the numbers
• Maintain the turnover rent audit process ensuring monthly figures are presented to relevant people and address any queries
• Weekly trade reporting
• Produce and send out all self-billing invoices
• Support the audit process e.g., statutory accounting and tax submissions
• Create audit schedules, explanations, and reconciliations
• Prepare all monthly, quarterly, and annual national statistic surveys
• Aid the organization and reconciliation of the VAT accounts
• Continuously suggest process improvements to generate a more efficient finance function
• Any ad hoc tasks e.g., budgeting and forecasting

Required Knowledge, Skills, and Abilities

• Started or looking to start an accounting qualification (AAT, CIMA or ACCA)
• Experience working in a finance department with exposure to management accounting
• Excellent communication and personal skills
• Proactive with a desire to progress
• Attention to detail and time management
• Experience using Excel