- Preparing monthly management accounts including:
- P&L review and Balance Sheet review
- Balance sheet control accounts
- Reconciliation of nominal ledger accounts etc.
- Interacting with Sales & Aftersales departments regarding debtors/creditors, daily issues etc
- Responsibility for Bank transactions, postings & allocations including daily reconciliation.
- Responsibility for Purchase Ledger processing, payments and reconciliations
- Assisting with the development of internal processes/controls
- Assisting with year-end audit
- Ad hoc requests
- Part qualified accountant
- Relevant industry or practice experience
- Good Excel skills
- Excellent attention to detail
- Ability to juggle priorities and manage workload
- A team player with ability to communicate across multiple departments