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Responsibilities:
- Preparation of monthly management accounts, forecasts, and annual budgets.
- Monthly overview of creditor, debtor, and nominal control accounts
- Prepare and post journals including accruals, prepayments, and depreciation
- Review of transactions and invoices through the finance system
- Prepare Bank Reconciliations and bank payments
- Preparation and processing of VAT returns
- Interpretation and analysis of data
- Systems development and process improvement
- Supporting and encouraging the wider finance team.
This is an all-round role with other elements from the wider company becoming part of the role over time. Previous management experience would be beneficial and excellent communication with strong time management skills. You will be solutions driven, work well under pressure and have an engaging and encouraging approach.
A competitive salary and benefits package is available and a welcoming work environment. Please note this role is full time basis in the office.
