- Produce and analyse the management account reports for monthly account reporting
- Assist in the production and running of Balance Sheet, Inter-company accounts and KPI’s
- Posting various Journals e.g. Overtime, including reoccurring Journals
- Fixed Asset; reporting up to date information and new asset status check
- In-depth analysis of high focus areas
- Maintaining and updating customer’s accounts
- Finance and/or studying towards accounting qualification (AAT/Degree/ACCA)
- Proven experience within a commercial finance role, with knowledge of producing management accounts and balance sheet schedules periodically
- Confident communicator