- Assisting with month-end, including preparing and posting journals, variance analysis and generating management accounts
- Analysing costs and expenses and identifying areas for cost control and efficiency improvements
- Assisting with forecasting and budget preparation
- Balance sheet reconciliations
- Preparing and presenting management reports on key financial metrics
- Assisting with monthly cost of sales reporting and helping to identify improvements and areas for investigation
- Creating and implementing analytical tools and reports, variances, trends and opportunity for improvement to add value for the wider business
- Internal and external audits
- Liaising with all departments and assisting in preparing management reporting
- Ensuring compliance with accounting standards, regulations and internal policies
- Providing financial information to non-financial stakeholders
- Part-Qualified AAT or ACCA/CIMA
- Prior exposure to month-ends
- Strong written and verbal communication skills
- Good organisational and time-keeping skills
- High attention to detail and able to take ownership of their role
- Good IT and MS Excel skills
- Study support towards ACCA/CIMA
- Hybrid and flexible working
- 25 days holiday plus Bank Holidays
- Company events
- Company pension
- Employee discount