Job purpose
To assist the Finance Business Partner in the day to day financial activities, also liaising with internal departments and external suppliers/customers to ensure all financial tasks and duties are completed in a timely manner, achieving deadlines and accuracy.
Working as part of the Finance Team undertaking the following duties:
- Balance sheet reconciliations
- Posting payroll journals
- Maintaining & reconciling the fixed asset register including additions disposals & depreciation journals
- Supporting with month end processes
- Support invoice management (receivables and payables), payments, and credit control.
- Support monthly and year-end accounts reporting
- Support payroll processing
- ONS returns
- Reconcile intercompany accounts
- Assisting with audit processes
- Supporting with preparing the statutory accounts
Good team player with general accounts experiences & someone who is happy to assist in all areas when needed.
Consider qualified/part qualified/QBE, previous experience with Sage & payroll is desirable. Good IT skills including excel & accounts packages.
The Candidate:
Essential
- Previous extensive general accounting experience
- The ability to use MS Office applications (including Outlook & Excel).
- The ability to work in a fast-paced team environment.
- Good written and oral communication skills, with the ability to interact with colleagues at all levels.
- Ability to work within a team
- Able to support all areas and activities within the Finance Team
Desirable
- Qualified/part qualified
- Previous experience working with Sage and payroll