Job Description

You will be working in the busy accounting team, reporting to the Financial Controller. This is an excellent opportunity to join a family feel team promoting personal development.
Responsibilities

• Production of monthly management accounts for several subsidiaries including balance sheet reconciliation and P&L analysis
• Processing accruals, prepayments, and other journals
• Process supplier invoices and payments
• Bank account reconciliations
• Inter-company billing and payments
• Inter-company balance reconciliation
• Process payroll payments for two subsidiaries
• Able to perform professionally when dealing with stockholders and clients

Company Benefits

• 20 days holiday plus bank holidays and a paid day off on your Birthday
• Buy and sell up to 3 days' holiday or carry up to 3 days unused annual leave to the subsequent year
• Healthcare (plus partners/dependents), dental care, life assurance, corporate eye care, quit smoking reward and recognition scheme
• Season Ticket Loan
• Loyalty of Service Rewards
• Cycle to Work scheme
• Free access to the onsite Gym
• Peer to Peer reward scheme
• Up to 3 days paid leave per year to support a local charity of your choice
• Opportunity to apply for a 2-week all-expense paid charity trip abroad

Required Knowledge, Skills, and Abilities

• One-year proven experience in similar accounts role
• It is an advantage if you are partly qualified in CIMA/ACCA
• Able to work well in a team environment
• Strong attention to detail
• Excellent communication skills both oral and written
• Good work ethic
• Able to work well under pressure with time constraints
• Confident when dealing with department heads or directors
• Strong mathematical ability
• Business knowledge
• Would be desirable is you are familiar with NetSuite
• Proficient Microsoft Word, Excel