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A fantastic opportunity to join a friendly, highly respected company within the automotivate industry. The successful candidate will join a dedicated finance team, handling a wide range of tasks including:
- Completing Sage 50 bank reconciliations for multiple companies - providing daily cash updates to Management
- Assisting the Finance Manager when necessary with Credit Card receipt compilation and reconciliation for multiple card holders / entities
- Posting overhead invoices
- Prepartion and posting journals including Accruals and Prepayments, Depreciation and Work in Progress
- Balance sheet reconciliations, resolving queries around control accounts with a high emphasis on Intercompany accounts
- Setting up payments on banking systems, monitoring approval workflows
- Performing cost analysis on P&L codes, investigating monthly variances
- Conducting control checks
- Assisting the Financial Controller with adhoc projects as needed, stepping in to help cover other duties during abcenses etc.
You will need strong previous experience undertaking Management Accounts and ideally be proficient in Sage and/or Xero accounts software, as the company uitilises both. You will need strong Excel skills including V-Lookups and pivot tables as a minimum.
