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Finance & Accounting
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In this role, you will be responsible for assisting with the production of monthly management accounts, ensuring their accuracy and reliability.

Your Main Duties and Responsibilities will be to:
  • Assisting with the preparation of monthly management accounts including P&L analysis and commentary
  • Preparation of monthly balance sheet reconciliations
  • Identifying and posting of accruals and prepayments
  • Weekly bank reconciliations for GBP, EUR and USD bank accounts
  • Completion of the monthly and quarterly national statistic forms
  • Supporting the Senior Accountant with monthly commentary files and quarterly reporting packs
  • Preparing and posting payroll journals
  • Maintaining robust controls and processes
  • Ad hoc duties required by management or to meet the needs of the business

To be successful in this role you will:
  • Be pro-active in your approach and willing to challenge existing processes/controls
  • High attention to detail with an inquisitive mindset
  • Highly organized, diligent and structured individual with the ability to work to tight deadlines
  • Enthusiastic with a positive mindset
  • Team player

We are looking for a candidate who has/is:
  • AAT Qualification or Finance/Accounting degree
  • Accounts experience at a transactional level
  • Drive and ambition to become a fully qualified member of the team

Physical Demands:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Regularly required to sit
  • Regularly required to use a computer keyboard, mouse, and monitor
  • Regularly required to talk and hear
  • Occasionally required to walk to meeting locations
  • Required to use close vision and adjust focus

Accountability:
  • Actions taken by employees in this position have financial impact on end results of the product, department and the company

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