Responsibilities
1. Assist in the month end close and preparation of management accounts
2. Tasks include intepany and other balance sheet account reconciliations, payroll, depreciation, accruals, prepayments and other journal adjustments.
3. Working closely with finance teams on VAT returns
4. Ad hoc analysis, provision of information and support to the wider finance team
5. Assisting month end with bank postings and reconciliations
6. Assist in providing management with accurate and timely information on sales and stock levels
7. Accounts Payable duties where needed
8. Help support the business through the yearly audits with duties around preparation of audit schedules, statutory accounts and general queries
9. Systems/Processes: Assist with the development of systems and processes to ensure that the PO, invoice, payment processes are adequately addressed
Requirements
10. Good Excel skills,fortable with IT systems
11. Organised, efficient, self-sufficient person with good interpersonal skills and can-do attitude
12. Demonstrate an interest in improving and developing systems and procedures
13. Excellent attention to detail
14. Able to prioritise, meet deadlines and targets
15. Good team player
16. Desirable: wanting to undertake exams eg AAT, ACCA, ACA, CIMA
In ourpany values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.
Job ID BBBH145006