The Company
Axon Moore is exclusively partnering with a fast growing, professional services business in Cheshire. Due to continued growth they require a commercially astute individual with strong Excel skills to join their exciting team.
Salary – Circa £40,000
Location – Cheshire
Hybrid – 4 days in 1 working from home.
Responsibilities will include:
Month end procedures to ensure all companies are closed and reconciled to deadlines.
Full balance sheet reconciliations for all entities across the team.
Reviewing cost and revenue nominals to ensure postings are accurate.
Calculating and posting monthly revenue releases and other income.
Month end prepayments and accruals adjustments and releases for all companies.
Reconciling fixed assets and posting depreciation.
Reconciliation of all inter-company balances
Review and comparison to budget for all P&L nominals, preparing variance explanations as required.
Analytical review and monthly trend analysis to spot anomalies, missing accruals or prepayment releases.
Producing month end TBs and working papers for all entities for review and submission to commercial team and/or external stakeholders.
Assisting with audit queries and statutory accounts reviews and checklists.
Person Specification:
Advanced Excel skills.
ACCA/CIMA Part Qualified
Broad experience of using standard accounting/ERP systems such as SAP, Oracle, Sage, etc.
Competent in handling large volumes of numerical data