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Your new companyThe role will report directly to the Financial Controller in a varied accounting role, engaging in all financial aspects of the business including taking the lead on all accounts payable and treasury processes through to supporting management accounts preparation, year-end support, analysis and ad-hoc projects. Your new role
- Supporting the preparation of management accounts.
- Processing monthly journals, accruals, and prepayments.
- Monthly reconciliation of balance sheet accounts.
- Preparing monthly stakeholder reports with variance analysis.
- Maintaining the fixed asset register and preparing monthly depreciations.
- Supporting year-end processes, including preparation of deliverables for the audit.
- Leading all accounts payable processes, being the first point of contact for internal/external queries.
- Processing invoices into the accounting system with attention to nominal and VAT.
- Overseeing the approval of workflow processes and reconciling supplier statements.
- Supporting process improvement initiatives.
- Involvement in treasury processes, including preparing bank reconciliations, petty cash management, and payment run preparation.
- Resolving any discrepancies in treasury processes.
- Growing duties as you develop within the organisation.
- Supporting Financial Management with process improvement to support business growth.
What you'll need to succeedStrong analytical skills and attention to detail to accurately manage financial data and support decision-making processes. Additionally, a solid understanding of accounting principles and financial reporting standards.
- Strong organisational skills
- AAT level 4 qualified
- Previous experience with Management Accounts preparation
- Clear communication abilities
- Proficiency in MS Office, especially Excel and Word
What you'll get in returnSalary up to £35,000 + benefits package.Opportunities for professional development and career progression.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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