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- Prepare the monthly management accounts according to schedule.
- Completion of accruals & prepayments, income recognition, stock transactions and job costing posting.
- Balance sheet reconciliations.
- Maintain the fixed asset register, depreciation.
- Assist with the annual budgeting/forecasting process.
- Analyse and comment on budget and forecast variances and liaise with various departments to understand these.
- Review current reporting processes and look to improve or change to improve efficiencies.
- Assist with the external audit according to schedule and contribute to the year-end statutory accounts submission.
- Support with ad-hoc projects, driving improvements and efficiencies throughout the finance function.
- Other ad-hoc work as required by the Head of Finance.
- Experience in a similar role in a fast paced environment.
- AAT qualified or CIMA/ACCA part-qualified and looking to progress your studies.
- Intermediate level of competency with Microsoft Excel and Word.
- Experience using Navision/Business Central would be beneficial.
- Strong organisational skills to meet deadlines.
- Strong attention to detail.
- Great communicator both written and verbally and able to forge strong relationships.
- Able to work with and manage changing workloads and schedules in line with current priorities.
