* Assist in the preparation of monthly management accounts, including accruals, prepayments, and journal entries
* Reconcile balance sheet accounts and investigate variances
* Support the budgeting and forecasting process with data collection and basic analysis
* Monitor and report on departmental spend against budget
* Assist with Certinia testing, implementation and improvements
* Produce routine financial reports for internal stakeholders
Reference SWMPPET
Location Peterborough
Key Responsibilities:
* Assist in the preparation of monthly management accounts, including accruals, prepayments, and journal entries
* Reconcile balance sheet accounts and investigate variances
* Support the budgeting and forecasting process with data collection and basic analysis
* Monitor and report on departmental spend against budget
* Assist with Certinia testing, implementation and improvements
* Produce routine financial reports for internal stakeholders
Requirements:
* Strong numeracy and analytical skills
* Proficient in Microsoft Excel (e.g. vlookups, pivot tables)
* Attention to detail and ability to work to deadlines
* Good communication and interpersonal skills
* Eagerness to learn and develop within a finance environment
Training and Development:
* Study support for AAT/CIMA/ACCA
* On-the-job mentoring and exposure to different areas of finance
* Opportunities to progress into qualified roles upon completion
Company Core Values:
* Aspire: To challenge convention, an entrepreneur with energy for change. To be the best that we can be
* Integrate: Bring together people and systems into a cohesive force
* Innovate: To creatively evolve our working practices, use our revenue and resources in a virtuous cycle of improving our people, systems and growth
* Commit: To delivering excellent client experience and working with integrity, investing in long term relationships, creating a strong market position and delivering sustained commercial advantage
Apply #J-18808-Ljbffr