- You will be responsible for assisting in the preparation of monthly accounts for two sites
- Preparation of journals, accruals & prepayments
- Weekly forecasting
- Prepare variance reporting actual v forecast, including reasons for variances narrative
- Fixed asset register
- Nominal, WIP and stock reconciliations
- Balance sheet reconciliations
- VAT returns
- KPIs and MI reporting monthly
- Payroll and intercompany accounts
- AAT qualified as a minimum or actively studying early to mid-stages CIMA/ACCA
- Good foundations in an all-round accounts role covering some of the above duties and also be looking for a role and company you can grow within
- Confident on excel to produce various management information reports for external parties to tight deadlines
- Team player and ability to work in a close knit team
- A good basic salary
- Defined contribution pension
- Various gifts and events throughout the year
- As well as lots of other benefits including the chance to work in an expanding group that still has its independence