Job Description

Working in a supportive and professional finance team, we are seeking a highly motivated individual who can demonstrate a flexible approach to the needs of the business. With IT projects and acquisitions taking place at present, this is an exciting time to be joining this business within a newly created role. You will ideally be part qualified ACCA/CIMA or qualified by experience.
Key duties will include:

• Full control of the accounts payable
• Supervise financial transactions
• Involvement with the implementation of new ERP system
• Maintenance of the fixed assets register and ensuring accounting accuracy
• Collecting and presenting data
• Update the weekly cash flow to reflect new invoices received
• Assisting with audit preparation and audit queries
• Assist with the preparation of month-end and year-end accounts
• Help with the preparation of management reporting
• Cover for other members of the Finance Team during periods of absence
• Support other members of the Finance team as required

Month-End Processing - prepare and post all journals to ensure an accurate TB - E.g. stock, accruals, prepayments, payroll, rentals-out etc.

Required Knowledge, Skills, and Abilities