The core duties will include:
Preparation of the monthly management Review and reconciliation of key P&L nominal accounts Departmental & divisional analysis of monthly expenditure Supporting accounts payable outside of month end Calculation and posting of accruals and prepayments Intercompany reconciliations Monthly VAT reconciliations Assist with year-end audit process Review of employee expenses and fuel mileage Ad-Hoc reporting tasks Experience: Minimum AAT Level 4 or part qualified ACCA/ACA/CIMA Previous experience of balance sheet reconciliations and Profit/loss analysis. Minimum skill level of intermediate / advanced with Excel. Previous experience and knowledge of Power BI & Power Query would be an advantage.
Salary:
circa £40,000 Benefits:
Private Healthcare, Flexible working
This is a superb opportunity within an excellent business, superb culture and rapidly growing. If this role is of interest, please apply today. #J-18808-Ljbffr