- Month End reporting
- Support the month end closing process and complete reconciliation of accounts as required.
- Monthly management accounts
- Preparation of accurate and timely monthly management accounts
- Reconciling
- Intercompany
- Bank
- Debtor
- Balance Sheet
- Event Reconciliations
- Review profit & loss and balance sheet each month to ensure accuracy of information
- Complete monthly management commentary highlighting variances from budget/forecast and last
- Support the Year end closing process and complete reconciliation of accounts as required
- Answer Audit queries and supply information
- Assists with VAT return
- AAT qualified and /or currently studying towards CIMA or ACCA.
- Experience working within a month end focused role
- 5 years’ experience working in a commercial environment
- Ability to work to and meet tight deadlines
- Strong attention to detail.
- Excellent communication skills with both finance and non-finance stakeholders
- Working from home/Hybrid flexibility
- Flexi-time
- Yearly pay review
- Salary sacrifice scheme
- Gym membership