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Working in a small team dealing with end to end month process and supporting the wider business.
Key responsibilities
- Prepare the monthly management accounts according to schedule.
- Completion of balance sheet recs and accruals & prepayments.
- Maintain the fixed asset register.
- VAT returns.
- Oversee the bank recs and the accounts payable & receivable.
- Experience of confidential invoice discounting (CID) would be beneficial.
- National Statistics submissions.
- Liaise with internal auditors to ensure they have access to required information throughout the process.
- Work with the FC on ad-hoc projects, driving improvements and efficiencies throughout the finance function.
