Job Description

• Nominal analysis for month end accounts – liaising with the purchase ledger team
• Prepayments and accrual calculations and journal postings
• Bank and Credit card reconciliations
• Weekly management KPI reporting
• Weekly pricing reporting
• Control account reconciliation
• Year-end prep and reconciliation
• Daily sales reporting
• Assisting with Project and Ad Hoc reporting as collation of information from various sources
• Work professionally as a member of the team, communicating information efficiently and effectively to other team members as required
• Develop and maintain constructive working relationships with key stakeholders
• Ensure front line enquiries are dealt with promptly
• Ensure correct input, maintenance and retrieval of data
• Accept ownership for timely completion of tasks, within tight deadlines
• Promote and share a good working environment

Required Knowledge, Skills, and Abilities