Job Description

• Monthly cost reviews of projects with the project teams
• Accurals and pre-payments
• Sales and Debtors - ensuring accuracy, timeliness and completeness of sales invoicing, and tight credit control
• Purchases and Creditors - ensuring only valid purchase/sub-contract invoices are processed and paid in accordance with appropriate credit terms
• Assisting with quarterly and ad-hoc reports and weekly sales report
• Assisting with the reparation of accounts with support from the Finance Manager including pensions, payroll, external auditors and funders
• Treasury - overseeing the maintenance of cash books to ensure they are up to date and reconciled with the bank positions on a weekly basis
• Preparation of weekly cash flows for review with the Finance Manager
• Support and provision of cover to the Finance Manager when required

What's on Offer?

• Generous salary
• Free on-site parking
• Possible contract to permanent position for the right candidate
• Progression and development opportunities within the business
• Great company benefits

Required Knowledge, Skills, and Abilities

• The successful candidate should have exposure in most of the above job duties.
• The ideal candidate should be ACA/ACCA/CIMA Part-Qualified
• The successful candidate should be immediately available (or a maximum of a one week notice period)
• You should be a team-player, hard-working and reliable
• The successful candidate should be happy to work in the Rugby office, 5 days per week.