- Balance sheet reconciliations (Accruals, prepayments etc.)
- Month-end journals
- Cost reporting with departments heads
- VAT return preparations & assisting on external reporting requirements
- Supporting the business on AR invoicing
- Intercompany reconciliations and invoicing
- Fixed asset journals
- Working alongside the Financial Controller to develop and improve current processes
- Part-qualified AAT / ACCA / CIMA (or similar)
- Experience working in an SME, having supported with month-end duties (including balance sheet reconciliations, journal posting and assistance with month-end packs) - Essential
- Experience within professional services sector (desirable)
- Proficient with MS Excel – pivot tables / Vlookup
- Knowledge of Xero (desirable)
- Organisational skills
- Strong attention to detail
- Ability to work well in a team and communicate with stakeholders