Duties and Responsibilities

• Supporting the preparation of monthly management accounts, ensuring all reporting deadlines are met.
• Completing month-end processes including accruals, prepayments, depreciation, internal recharges, and job analysis.
• Reconciling supplier statements, ensuring key supplier accounts are accurate and up to date.
• Assisting with quarterly forecasting and annual budgeting, providing relevant financial data and analysis.
• Contributing to year-end activities, including audit support and preparation of schedules and documentation.
• Processing and reconciling bank transactions, including posting payments and maintaining accurate bank records.
• Preparing weekly payroll input, collating data from multiple sites, posting payroll journals, and resolving payroll-related queries.
• Ensuring PAYE payments are submitted and reconciled accurately, and assisting with VAT reconciliations and returns.
• Maintaining and updating financial systems, including setting up new suppliers, running credit checks, and updating exchange rates.
• Providing general financial and administrative support as required, maintaining organised and compliant accounting records.

About You

• Part-qualified or studying towards a recognised accounting qualification, or significant experience within an accounts role with a desire to learn and progress.
• Strong working knowledge of month-end processes, reconciliations, and management reporting.
• Proficient in accounting software and ERP systems, with advanced Excel skills and attention to detail.
• Able to work effectively to tight deadlines, managing multiple priorities in a fast-paced finance environment.
• A proactive team player with strong communication skills and a commitment to continuous improvement.

What’s in it for you?

• A competitive salary.
• The opportunity to learn and develop your skills.