Prepare financial reports, charts, tables and other exhibits as requested.
Assist with special projects to improve process efficiency and performance as assigned by Management.
Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy, and analytic review.
Accounts Payable, including supplier checks and onboarding, process of cost allocation, PO matching, processing of purchase invoices, management and escalation of supplier account queries. Oversee monthly supplier statement reconciliations
Cashflow forecasting of purchase payments
Assist with preparation of Monthly Management accounts, preparation and posting of journals as required, including prepayments and accruals
Monthly COS and overhead analysis to support the preparation of the management accounts.
Entry and analysis of fuel card expenses.
VAT
Preparation and submission of quarterly VAT returns and making sure all submissions are supported by required documentation.
Year End
Assist with preparation of all required information for external audit team.
Assist with Cashflow and P&L forecasting.
Requirements
AAT Level 3-4, CIMA or ACCA (Minimum Part Qualified)
Minimum experience of 3 years as an integral part of an accounts team
Highly experienced professional, used to working in a data intensive environment
Demonstrate at least 2 years, preferably longer, in a role.
Highly IT literate with excellent Excel skills
Ability to be flexible around working hours in order to meet tight deadlines
Excellent written and verbal communication skills
Mature and professional approach; a high level of discretion is required
Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
Benefits
Salary up to £35,000 per annum (gross)
Hybrid working opportunities
3 days in the office and 2 days working from home.
23 days annual leave plus bank holidays increasing each completed year to 30
Flex buy/ sell holiday scheme
Life Assurance
Employee Assistance and Wellbeing Programmes
Digital 24/7 GP Service available from Day 1
Free private medical and dental healthcare after 2 years of service.
Salary Sacrifice pension / cycle to work and car lease schemes
Season Ticket Loans.
Retail Discount Scheme
Our Head Office location has multiple perks including a free onsite gym, free breakfasts, calendar of wellbeing events, free parking, and an onsite cafe.