Job Description

• To assist in the preparation of timely and reliable management accounts on a monthly basis.
• Monthly reconciliations of assigned balance sheet accounts and highlight variances to the Management Accountant.
• Maintaining the fixed asset register, processing additions, disposals, depreciation and reconciliation to the general ledger.
• Preparation and posting of assigned general ledger journals including accruals and prepayments.
• Preparation and submission of VAT for review.
• Assist with employee expenses claims.
• Assist with physical stock checks as required.
• Assist in the completion of year end audit files as required.
• Aid in the completion of grant claims as required.
• Assist in the completion of Intrastat and custom declarations as required.
• Carry out ad hoc accounts duties.

What's on Offer?

• Flexible working hours
• Clear and transparent career progression
• Full study support - AAT / CIMA / ACCA
• Christmas shut down
• Buy & Sell holiday scheme
• Free car parking on site

Required Knowledge, Skills, and Abilities

• Be a team player who enjoys working with others to solve problems and share knowledge.
• Have excellent analytical skills and strong attention to detail.
• Be proactive in their approach, quickly ascertaining how to perform effectively in the face of unfamiliar tasks.
• Seek opportunities to acquire and apply new knowledge and skills on the job.
• Ensure accuracy and completeness.
• Possess strong written and oral communication skills.
• Be confident to engage with different levels of stakeholders, including directors and senior managers.
• Part qualified accountant or studying towards Level 4 AAT
• A minimum of 2 years experience in a similar role.
• Experience working with accounting system(s).
• Experience in reconciliations, posting journals, good understanding of debits and credits.
• Good degree of competency in Microsoft Excel and associated Microsoft packages.