- Handling bank reconciliations across various entities using Sage 50, providing daily cash updates for management
- Compiling credit card receipts and conducting reconciliations for multiple card holders and entities
- Posting overhead invoices
- Posting journals such as prepayments, accruals, depreciations and work in progress
- Ensuring balance sheet reconciliations are completed and any relevant queries relating to control accounts are resolved
- Handling the set-up of payments within the banking systems, and consistently monitoring approval workflows
- Undertaking cost analysis on P&L codes, investigating any variances that occur
- Completing control checksÂ
- Supporting other finance roles during periods of absences and supporting senior finance professionals with ad hoc project work
- Experience within a management accounting role, similar to this (2+ years at least)
- Either be considered part-qualified (CIMA, ACCA) or be qualified by experience
- Good working knowledge and proficiency with accounting software including Sage 50 & 200 or Xero
- Excellent IT skills, including Microsoft Office, particularly in Excel (such as V-Lookups & Pivot Tables)
- Ideally exposure to working within multi-entity environments