The Role:

Working closely with the Finance Director and wider team, you will play a key role in supporting the month-end and management reporting process, while also gaining valuable exposure to forecasting, tax compliance and commercial finance activities.

Key Responsibilities:

• Maintaining fixed asset registers and ensuring monthly reconciliations to the General Ledger.
• Managing the Sales Ledger process including invoicing, debt review and cash collection.
• Reviewing and posting stock journals, reconciling stock and work in progress balances.
• Daily posting of cash transactions and preparing monthly bank reconciliations.
• Supporting cashflow forecasting in collaboration with the Finance Director.
• Preparing and reviewing VAT, PAYE and control accounts and ensuring compliance with deadlines.
• Assisting with Purchase Ledger processing, coding and payment runs.
• Liaising with payroll to ensure accurate job cost allocation.
• Assisting with preparation of monthly management accounts, prepayments, accruals and variance analysis.
• Contributing to forecasts and longer-term business planning.

About You:

• Newly qualified or part-qualified Accountant (CA/ACCA/CIMA).
• Strong Excel and analytical skills.
• Previous experience in a finance role, ideally with management accounts exposure.
• Excellent attention to detail with the ability to work to deadlines.
• Team player with strong communication skills and a proactive approach.

What’s on Offer:

• Competitive salary.
• Excellent benefits package including pension contributions, life assurance, private medical insurance, critical illness cover, income protection, and 32 days’ annual leave.
• Office-based role located near Westhill.

This is a fantastic opportunity to gain hands-on experience across a broad range of finance responsibilities, working closely with senior finance professionals and contributing to the success of the business.

TMM Recruitment INDFIN