Duties will include but not be limited too:
- Assist in the preparation of the management accounts, working alongside the Financial Accountant and Finance Business Partners to produce accurate and timely monthly management accounts.
- Prepare weekly/monthly KPI information
- Prepare journal entries, including month end and year-end adjustments.
- Ensure accurate and timely period end accounting, including completion of balance sheet reconciliations.
- Report on capital expenditure against budget
- Support in the production of quarterly forecasts by working closely with finance business partners and key stakeholders
- Assist in the preparation of the quarterly VAT return.
- Provide ad hoc financial and management information/reporting to the wider business.
- Assist in the production and consolidation of the annual budget.
- Support in the preparation of year end financial statements and liaise with external auditors during the annual audit process.
You will have the following skill set
- ACA/ACCA Qualified (Practice trained)
- Seeking to make the first move into a dynamic and profitable business
- Strong communication skills
- Strong financial accounting exposure within practice and is keen to add a commercial side to their skill set.
