- Hybrid working
- Study support
- Additional benefits
- Working closely with the Finance Manager, Management Accounts team and Purchase Ledger team to ensure accurate month end preparation and reporting of the monthly Management Accountants
- Accruals & Prepayments
- Revenue accruals & deferrals
- Variance analysis with commentary
- Matching costs to revenue to ensure accurate reporting
- Investigation and commentary on variances to budgetBalance sheet reconciliations
- Other ad-hoc duties
- Previous experience in a Finance team is essential
- Should be studying towards a qualification with ACCA/ACA/CIMA
- Experience with Sage200 is also beneficial but not essential
- Competent in Microsoft Office software
- Good Ms Excel skills i.e., VLOOKUP, HLOOKUP, Pivot table and If statements
- Good understanding of accounting principles
- Ability to deliver both independently and as part of a team
- Ability to work to tight deadlines
- Ability to complete complex tasks and projects within a reasonable timeframe
- Highly organised with excellent time management skills and attention to detail
- Eagerness to learn and develop and willing to go the extra mile
- Reliable and approachable