- Period-end intercompany recharges
- Preparation of accruals and prepayments schedules
- Cost of sales calculations and adjustments
- Stock analysis and reporting post stock-take
- P&L review and preparation of management accounts packs
- Liaising with operational managers to resolve P&L queries
- Balance sheet reconciliations and control account management
- Beer Duty and MGD return preparation and submission
- Assisting with annual budgeting processes
- Supporting the year-end accounts and schedules preparation
- Solid understanding of double-entry bookkeeping
- Strong Excel and IT skills (experience with SUN v6 is desirable)
- Excellent attention to detail and analytical skills
- Clear and confident communication abilities
- A recognised accounting qualification (ACCA, CIMA, ACA or equivalent)
- Experience working to tight deadlines in a busy finance function