Job Description

The successful candidate will likely have the following profile:

• Preparation of month-end management accounts / reporting
• Systems / Procedures / Controls
• Documentation and evolution of Financial Procedures across the Group and for entities.
• Continued roll-out and evolution of integrated accounting system (Sage)
• Day-to-day Accounting
• Accounting for supplier purchases and sub-contract orders
• Oversee Supplier and Sub-Contractor Payments
• Weekly / monthly pay runs according to defined procedures
• Oversee resolution of supplier / sub-contractor ongoing queries
• Raising and despatch of sales invoices
• Expenses, petty cash & credit cards administration
• Liaise with outsourced payroll function
• Month-end and Real-Time Reporting & Budgeting
• Month-end journals, prepayments, accruals and bank reconciliations
• P&L and Balance Sheet preparation and reporting
• Real-time & monthly cash reporting
• Input significantly to process for compilation of Budget / Reforecast
• Bank reconciliations
• Assistance in compilation of month-end / quarter-end reporting
• Annual Financial Statements

Job Offer

This role offers a competitive salary between £24,000-£28,000 plus benefits.

Required Knowledge, Skills, and Abilities

Knowledge of management accounting and reporting Either part-qualified or QBE (qualified by experience) Strong knowledge of systems including Sage MS Office skills including Excel Willingness to guide others Ability to prioritise workload to meet deadlines Team player in a dynamic office, fast moving environment - willingness to cover tasks Communication is essential