Role Summary
- Assist in the preparation of monthly management accounts
- Prepare journal entries including accruals/prepayments where required.
- Assist in variance analysis between actual and budgeted performance.
- Support the production of various financial reports when required
- Assist in completing weekly Cashflow including variance analysis.
- Nominal Account reconciliations, investigate discrepancies and adjust where required
- Assist in preparation of quarterly VAT Return submission.
- Carry out Credit Checks for new Trade accounts and provide feedback / suggestions to Head of Finance to mitigate risk.
- Assist with Payroll/pension requirements
- Support Accounts Junior when required
- Maintain accurate financial records and supporting documentation.
- Ensure compliance with company financial policies and procedures.
- Assist in identifying and implementing process improvements.
Core Competencies
- Attention to detail
- Time management
- Problem Solving
- Confidentiality
- Multi-tasking
- Analytical
- Integrity
- Compliant
Job Competencies:
- Ability to Interpret Financial Data
- Knowledge of Sage / Admin
- Intermediate Excel skills
- Manipulate Financial Data
- Intuitive IT Skills
- Organised and Methodical
Pay: £28,000.00-£35,000.00 per year
Benefits:
- Casual dress
- Company pension
- Employee discount
- Employee mentoring programme
- Free parking
- On-site parking
- Private medical insurance
- Work from home
Work Location: In person
