- Review nominal ledgers and completing cost analysis
- Analysis of high-risk nominal codes
- Accruals and prepayments
- Assisting the transactional team with ad-hoc duties
- Intercompany recharges
- Posting journals onto the ERP system
- Strengthen internal controls
- Updating management packs
- Balance sheet reconciliations
- Management of fixed assets and stock
- P&L reviews
- Audit support
- Ad-hoc duties
- Part Qualified ACCA/CIMA or AAT Qualified
- At least 1 yearsā experience in a similar role
- Strong written and verbal communication skills
- Good organisational and time-keeping skills
- High attention to detail and able to take ownership of their role
- Good IT and MS Excel skills
- 23 days annual leave (rising to 25) plus bank holidays
- Hybrid working (3:2 office/home)
- Enhanced mat/pat leave
- Pension
- Life Assurance
- Staff discounts