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- Support with the completion of monthly management accounts
- Take responsibility for balance sheet reconciliations including accruals, prepayments and the fixed asset register
- Post monthly journals, such as accruals and prepayments
- Intercompany postings and reconciliation for multiple entities
- Assisting with the expenses and credit card management system
- Support and assist in dealing with US tax entries; sales and corporation tax
- Provide cover for the processing of sales and raising sales invoices when necessary
- Support on the year end audit, resolving queries with accompanying evidence etc.
- Implement processes for continuous improvement if/where necessary
- Assist the Management Accountant and the wider finance team with ad-hoc tasks
- ACCA/CIMA studier, preferably part qualified
- Experience within an accounts department
- Good understanding of double-entry book-keeping
- Previous experience of posting basic GL transactions
- Excellent analytical and problem-solving skills, with high levels of accuracy and attention to detail
- Able to work on own initiative,
- Able to plan/organise own workload and work to deadlines
- Strong Excel skills incl Vlookups, pivot tables
- A desire to be part of a fast-paced and high growth business
- Previous exposure to SaaS would be beneficial
