- Support the Management Accountant with the production of the management accounts.
- Complete and check Balance Sheet reconciliations, such as VAT, Fixed Assets and GRNI.
- Maintain the Fixed Asset Register,
- Complete and submit VAT returns,
- Analyse and investigate month end variances,
- Perform monthly supplier statement reconciliations and investigate variances,
- Provide cover/processing support for AP team & Credit control team.
- AAT Qualified looking to study further.
- Strong Excel knowledge.
- Confident, can do attitude.
- Previous experience in a similar role.