- Production of management accounts for one entity and supporting the FD with the consolidated accounts and board packs – experience in this is beneficial.
- Monthly journals, accruals and prepayments and depreciation – experience in this is essential.
- Maintaining the fixed asset register.
- Management of the balance sheet recs.
- Supporting with the cash-flow forecast.
- Financial reporting to the FD.
- Supporting with local authority tender submissions.
- Assist with the budget setting, reforecasting and variance analysis.
- Supporting the SLT within the business where needed.
- Respond to internal and external queries promptly.
- Provide the team AP/AR team with cover for sickness and holiday.
- Ad hoc work outside the remit of the role as required.
- AAT/ACCA/CIMA part-qualification
- Experience with Sage would be beneficial
- Experience working in an Assistant Accountant role or similar
- Strong communication - written and verbal
- Excellent excel skills are essential, ability to confidently use VLOOKUP’s and pivot tables
- A driven individual with a positive “can do” and “will do” attitude
- Ability to successfully organise, prioritise work dynamically and able to work autonomously