Job Description

This role presents an excellent opportunity for a part qualified accountant or an individual looking to commence studies for an accounting qualification and a training agreement may be offered to the successful candidate.

• Support finance managers in completion of month end processes.
• Production of daily, weekly or monthly reporting including cash flow forecasting.
• Review of costs and creation of reallocation journals.
• Reconciliation and clearance of contract balance sheet accounts.
• Business partner to the commercial team, accounts payable and purchase ledger teams.
• Maintain and review system access to the tools.
• Daily review of integrity reports and correction of errors within ledgers.
• Assist the finance managers in the production of annual forecasts.
• Review and validation of subcontract payment runs.
• Monitor and reconcile contract cash flows and post cash to the general ledger.
• Perform supplier statement reconciliations and monitor aged purchase ledger.
• Assist with purchase ledger and subcontract matching when volumes are high.
• Clearance of internal, external and client audit queries.
• Perform ad hoc duties as required by the Finance Managers.

Required Knowledge, Skills, and Abilities

• AAT qualification, relevant degree, or part qualified (CIMA/ACCA/ACA)
• A clear and adaptable communicator.
• Intermediate excel and Microsoft office skills.
• Keen attention to detail and strong numerical ability.
• Excellent planning and organizing skills.
• Able to priorities own workload to meet business needs.