- Completion of month end, seeing the process through from start to finish
- Preparation and posting of invoices, cashbooks and journals
- Providing useful insight and commentary via variance analysis of actual performance versus budget
- Balance sheet reconciliations and completion of group reporting pack
- Management of debtors and credit control
- Work closely with operational business leaders to provide financial support
- Work closely with senior management on production of budgets and forecasts, including weekly cash forecasting
- Banking and payments, including monthly payment run
- Preparation of audit information
- Statutory accounts and tax, including corporation tax and VAT returns
- Newly qualified, Finalist or Part qualified - ACCA, ACA, CIMA
- Strong understanding of management accounts and month end processes
- Experience working a fast pace changing environment
- High attention to detail
- Strong Excel skills
- Salary up to £45k DOE
- Onsite parking
- 25days holiday plus bank holidays
- Pension contribution and private medical