- Preparation of accurate, monthly management accounts
- Posting of prepayments, accruals and other month end journal entries;
- Balance sheet reconciliations
- Support the year end statutory audit process
- Support the annual budget and quarterly forecast setting process
- Preparation of monthly management reports
- Supporting the maintenance and development of the financial and management reporting systems;
- Assisting with reviewing and maintaining data accuracy within the finance system;
- Maintaining records relating to VAT and completion of VAT returns;
- Qualified accountant or working towards a professional accountancy qualification;
- Strong analytical and Excel skills;
- Strong communication and interpersonal skills;
- Flexible approach to workload.
- Experience in a professional services industry is preferred but not essential