- Assisting in the preparation of the monthly management accounts
- Month end journal postings
- Balance sheets reconciliations
- VAT returns – preparation & submission
- Responsibility for the sales invoice & credit control processes as and when required
- Monthly P&L
- Cashflow management including cashflow forecasting
- Supporting trainee staff member on use of system & correct accounting treatment
- Be ACA/ACCA/CIMA Qualified - Essential
- Have a minimum of 3 years experience within a similar management accounts/finance manager role - Essential
- Have previous experience of Sage - Desirable
- Have good communication skills and the ability to engage effectively with non finance and stakeholders - Essential
- Flexibility on days/hours - this can be a 3 or 4 or 5 day per week role!
- Beautiful North Yorkshire countryside location - easily accessible from Harrogate ad surrounding, Wetherby or York