- Intercompany – regular processing of relevant intercompany and group management recharges, including reconciliations
- Posting of prepayments and accruals for direct/indirect costs
- Support on central costs and monthly accounts
- Support on payroll reconciliations (P&L and Balance sheet)
- Reconciliation and calculation of rebates
- Balance Sheet Reconciliations
- Provide ad-hoc financial information to both the group and divisional management teams including variance analysis
- Assist with the preparation and supply of information for audits and tax returns
- Monitor and assist finance manager with control of data relevant to key financial and non-financial metrics
- Completion of VAT returns
- Support on CIS returns and queries
- Support on completion of ONS returns
- Assist with Sage month end closure
- Any other duties as commensurate with this position
- Be studying towards a qualification – ACA, CIMA or ACCA or be AAT Qualified and looking to take the next steps
- Commercially astute
- Driven to improve processes and improved ways of working
- Driven and motivated
- Strong Excel skills
- Strong communication skills – able to build relationships and work collaboratively
- Organised and able to work accurately
- Professional and engaging
- Competitive salary package (up to £32,000)
- Full study support towards CIMA, ACCA
- Mentorship from a brilliant senior Finance Team