Main Duties
· Assist with Transactional finance duties monthly reconciliation and handling financial queries
· Supporting management accounts preparation.
· Process accruals, prepayments, and journal entries.
· Conduct balance sheet reconciliations
· Support fixed asset management.
· Contribute to the production of monthly management accounts pack.
· Collaborate with the finance team to ensure compliance and accuracy in all financial reporting.
· Skills and Qualifications:
· Previous experience in a similar accounting role is essential.
· Knowledge of management accounts and financial reporting.
· Proficiency in accounting software and Microsoft Excel.
· High attention to detail and strong analytical skills.
· Ability to work effectively in a team and communicate clearly.
· Ensure monthly balance sheet reconciliations are completed on time and reconciling items investigated and resolved monthly
· Appropriate evidence maintained to support period end prepayments, accruals and controls
· Compliance with internal control requirements.
· Develop effective working relationships with budget holders.
· Proactively support the Group Financial Controller and Finance Manager in the review of current processes as part of the Groups continuous improvement journey. A key focus area to include process location and activity timing with a view to maximise efficiency and manage resource constraints at month end.
40 hours per week working Monday to Friday
What you'll need to succeed
· A high degree of personal and professional resilience coupled with a 'can do' attitude
· Part qualified/finalist
· Professional curiosity to challenge outputs with ability to efficiently investigate and identify any issue(s) together with proposing required solutions.
· Experience of cost centre accounting in a multi-location business.
What we offer
· Study support
· 28 days annual leave, including bank holiday and opportunity to increase annual leave for time served
· Online employee discount scheme including big discounts to local cinemas, theme park attractions, major retailers and much more
· Healthcare cash plan
· Development programmes/Study support
· Career progression opportunities