We are a technology business operating in the global energy sector. ENSEK have become the go-to option for top energy suppliers across the globe. Why? Because our technology is a significant step change away from the legacy systems that have historically dominated the market. It’s also massively cheaper to adopt the ENSEK solution, with no loss in customer service or standards. But by far the biggest reason why ENSEK is the best choice in energy supplier software, is because of the people who work here and their endless enthusiasm, energy, and the way they support their colleagues. All our clients comment on what great people we have. Our people are our superpower. Why Join Us? Hybrid working model (minimum of 2 office days between Tuesday and Thursday) Full study support for ACCA or CIMA Hands-on exposure across financial and management accounting Key Responsibilities (Once Fully Trained): Ownership of prepayments and accruals Process sales invoices, monitor the AR ledger and promptly chase overdue debts Prepare and post journals (accruals, prepayments, recharges) with detailed working papers Review expense claims and ensure appropriately processed in accordance with the policy Post non-system generated bank postings in the ERP and reconcile all bank accounts Create, dispose and depreciate fixed assets in accordance with policy and maintain the register Reconcile general ledger accounts and maintain accurate balance sheet reconciliations Contribute to process improvements and problem-solving within the finance function Support month-end closing activities and provide assistance during audits Support with ad-hoc analysis and tasks Assist with the processing of supplier invoices and purchase order creation (primarily as cover for the AP assistant) What We’re Looking For: Studying towards CIMA or ACCA (desirable) or completed AAT (essential) Strong Excel skills - including PivotTables, VLOOKUPs, and SUMIF (essential) Experience with an ERP (desirable)