- Supporting with monthly management accounts
- Accountable for delivering key month end tasks to the pre-determined timetable
- Effective cash collection, monitoring and reporting of certain accounts receivable
- Ownership of accruals/prepayments in relation to overheads
- Depreciation, WIP & Fixed asset processes
- Raising finance PO’s including check relevant approvals and nominal checks
- Balance sheet reconciliations
- Intercompany postings and reconciliation
- Support with ad-hoc projects and audit
- Supporting/coordinating internal meetings with various teams
- Accounts receivable mailbox management
- Positive and flexible approach to work and challenges
- High attention to detail
- Clear communication across functions and externally
- Preparation of accruals/prepayments
- Understanding of month end processes and efficient management of time
- Ability to work independently
- Relevant accounting knowledge
- Hybrid and flexible working arrangements
- Full study support
- 25 days holiday plus bank holidays
- Company pension scheme
- Social events and more