Overview: Assisting Finance Manager with monthly management accounts reporting andbalance sheet presentations in a timely manner.Main Responsibilities:Assist in the month end close and preparation of management accountsTasks include intercompany and other balance sheet account reconciliations, payroll, depreciation, accruals, prepayments and other journal adjustments.Working closely with finance teams on VAT returnsAd hoc analysis, provision of information and support to the wider finance teamAssisting month end with bank postings and reconciliationsAssist in providing management with accurate and timely information on sales and stock levelsAccounts Payable duties where neededHelp support the business through the yearly audits with duties around preparation of audit schedules, statutory accounts and general queriesSystems/Processes: Assist with the development of systems and processes to ensure that the PO, invoice, payment processes are adequately addressedEssential Skills and Requirements:Good Excel skills, comfortable with IT systemsOrganised, efficient, self-sufficient person with good interpersonal skills and can-do attitudeDemonstrate an interest in improving and developing systems and proceduresExcellent attention to detailAble to prioritise, meet deadlines and targetsGood team playerDesirable: wanting to undertake exams eg AAT, ACCA, ACA, CIMA