- Assist in the maintenance purchase and sales ledgers
- Accurately analyse and record financial transactions
- Raising sales invoices and processing/posting purchase invoices
- Supplier statement reconciliations
- Bank reconciliations
- Collating payroll information
- Chasing overdue debt and analysis of debtor ledger
- Assist with inter-company reconciliations
- Query resolution
- Management of the fixed assets register, i.e. capitalisation, depreciation, and reconciliation
- Setting up month-end spreadsheets on Excel
- Provide financial information and analysis at divisional level
- Assist in the preparation of financial reports, budgets, and forecasts
- Other ad-hoc duties and project support
- High level of attention to detail
- Strong written and verbal communication skills
- Good organisational and time-keeping skills
- Ability to take ownership of their role
- Good IT and MS Excel skills
- Flexible and able to cope with change
- Full study support towards either AAT or ACCA / CIMA
- Discretionary performance-based bonus incentives
- 20 days holiday (rising with length of service to 25) plus Bank Holidays
- Birthdays off
- Pension
- Life Assurance