This is an integral role within the Finance Department, reporting to the Finance Manager. Providing well presented, clear, accurate and timely management reporting along with analysis and commentary to assist with key decision making. This role is for an initial period of 6 months with the possibility of becoming permanent.,

Provide accurate and timely management reporting

Produce financial statements including P&L accounts, balance sheet, cash flows, variance analysis and commentaries

Complete daily bank reconciliations

Maintain the fixed asset register, calculating and posting depreciation.

Produce and post month and year end journals, including prepayments and accruals

Complete monthly balance sheet reconciliation

Processing the monthly payroll

Contribute to the annual budgeting and planning process

Updating budget holders on monthly spend

Process the weekly stock take reconciliations and variances

Liaising with auditors and accountants when required and at Financial Year End

Ensure all HMRC deadlines are met and reported accurately incl VAT Returns

Support the Finance Manager on key projects

Providing cover and support to other areas of the finance department when required

Provide basic internal IT support/ contact for our IT consultants as necessary

Part Qualified CIMA/ ACCA

2-3 years management accounting experience

Accurate with excellent attention to detail

Be able to demonstrate excellent communication skills

Able to prioritise work and meet deadlines

Organised, self motivated and pro-active

Strong IT Skills in MS Office and Sage 50

3.1 out of 5

Life insurance

Private dental insurance

Private medical insurance, We offer a competitive salary and, following successful completion of probation, we provide Private Medical and Dental Insurance. Other benefits include 23 days annual leave rising to 25 days with service plus public holidays. Life insurance is provided to staff with over 1 year's continuous service.