- Prepare the monthly management accounts according to schedule.
- Completion of balance sheet recs and accruals & prepayments.
- Maintain the fixed asset register.
- VAT returns.
- Oversee the bank recs and the accounts payable & receivable.
- Experience of confidential invoice discounting (CID) would be beneficial.
- National Statistics submissions.
- Liaise with internal auditors to ensure they have access to required information throughout the process.
- Work with the FC on ad-hoc projects, driving improvements and efficiencies throughout the finance function.
- Experience in a similar AMA/MA role in a fast paced environment.
- CIMA/ACCA part-qualified and looking to progress your studies.
- Intermediate level of competency with Microsoft Excel and Word.
- Experience using Navision would be beneficial.
- Strong organisational skills to meet deadlines.
- Strong attention to detail.
- Great communicator both written and verbally.