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- Reporting into the Financial controller, you will be Producing the monthly management accounts for several companies within a group.
- Taking the accounts from trial balance right through to produce a Profit & Loss/Balance Sheet, with analytical notes.
- Recording fixed asset schedules, depreciation journals, accruals/prepayment calculations and journals, wage reconciliations, other balance sheet reconciliations and various general ledger work.
- Analysing the final set of accounts and be able to make comparisons on prior months and spot inconsistencies/anomalies.
- During the year end audit the role entails answering queries from the external auditors.
- Quarterly vat returns for each company, calculating the vat due and submission of the vat return.
- Support Financial controller with ad hoc improvement projects.
- Assisting the rest of the core team as required
- Any other duties as required
- Fully QBE (CIMA/ACCA not essential but needs to be AAT qualified) and must have at least 2 years’ experience working in a similar role.
- Must be able to work to strict monthly deadlines and be able to manage workload accordingly.
- High attention to detail is a must.
- Proactive, inquisitive and have a great initiative.
- Intermediate – advanced Excel.
- Free Parking
- Flexible start/ finish time between 7.30am – 9.30 am – 15.30pm – 17.30 pm
- Summer/ winter socials
- Monthly ‘payday’ lunch/ treats
