Job purpose To assist the Finance Business Partner in the day to day financial activities, also liaising with internal departments and external suppliers/customers to ensure all financial tasks and duties are completed in a timely manner, achieving deadlines and accuracy. Working as part of the Finance Team undertaking the following duties: * Balance sheet reconciliations * Posting payroll journals * Maintaining & reconciling the fixed asset register including additions disposals & depreciation journals * Supporting with month end processes * Support invoice management (receivables and payables), payments, and credit control. * Support monthly and year-end accounts reporting * Support payroll processing * ONS returns * Reconcile intercompany accounts * Assisting with audit processes * Supporting with preparing the statutory accounts Good team player with general accounts experiences & someone who is happy to assist in all areas when needed. Consider qualified/part qualified/QBE, previous experience with Sage & payroll is desirable. Good IT skills including excel & accounts packages. The Candidate: Essential * Previous extensive general accounting experience * The ability to use MS Office applications (including Outlook & Excel). * The ability to work in a fast-paced team environment. * Good written and oral communication skills, with the ability to interact with colleagues at all levels. * Ability to work within a team * Able to support all areas and activities within the Finance Team Desirable * Qualified/part qualified * Previous experience working with Sage and payroll