* Month End Management Accounts:
o Reconciling budgets to the finance system
o Preparing individual accounts with revenue recognition to posting journals
o Managing the reconciliation process of expenses system to the cost managers
o Assisting in preparing month end journals, accruals, prepayments
o Assist in preparing quarterly VAT returns
* Distribution Accounting:
o Issuing distribution sales invoices
o Preparing and issuing 3rd party share statements
Reporting:
* Preparing weekly cashflow information
* Assist Senior Management Accountant with producing the monthly management accounts
* Ad hoc data analysis reporting to Senior Management
Internal Controls, Efficiencies and Ad hoc Projects:
* Help finance team with improvements to processes and working papers
* Assist with year end audit requests
Experience:
* Knowledge of accounting processes and workflows
* Experience in accruals, prepayments
* Currently studying towards qualification
* Excellent communication skills, both written and verbal
* Ability to work under pressure and tight deadlines
* Strong organisational skills
* Looking to develop relationships with finance and stakeholders across various departments
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