The role
is ideal for CIMA and ACCA studiers looking to become qualified, but would also suit a QBE individual with a sound understanding of month-end management accounts.
Your new role
As the successful candidate, your responsibilities will include:
1. Ownership of trial balance for select entities and posting adjustments.
2. Creating journals, accounting for accruals and prepayments and posting.
3. Intercompany reconciliations and transactions
4. Preparing balance sheet reconciliations for select entities
5. Supporting month-end, half year and year-end close processes including producing the income statement and balance sheet
6. Variance analysis with commentary
7. Support the preparation of budgets and forecasts
8. Attend and hold stakeholder management meetings to present financial performance knowledge to each region
9. Daily cashbook postings
10. Maintain fixed asset registers and track capital spend
11. Assist and be a liaison for the year-end audit
12. Provide insight and ideas to drive performance and process improvement
What you\'ll need to succeed
To be the successful candidate, you will need:
13. Strong attention to detail
14. Analytical mindset with the ability to interpret and evaluate management information
15. Excellent stakeholder management and communication skills
16. Strong Excel skills and confident user of IT
17. Minimum AAT qualified
18. Experience of management accounts and exposure to budgeting and forecasting.
What you\'ll get in return
As the successful candidate, you will receive:
19. £30,000-36,000
20. 25 days AL + BH
21. Pension
22. Healthcare
23. Share Save Scheme
24. Life assurance
25. Subsidised gym memberships
26. Flexible hybrid working pattern (3 days in office)
27. On-site parking
28. And much more