Your new companyThe role will report directly to the Financial Controller in a varied accounting role, engaging in all financial aspects of the business including taking the lead on all accounts payable and treasury processes through to supporting management accounts preparation, year-end support, analysis and ad-hoc projects. Your new role
1. Supporting the preparation of management accounts.
2. Processing monthly journals, accruals, and prepayments.
3. Monthly reconciliation of balance sheet accounts.
4. Preparing monthly stakeholder reports with variance analysis.
5. Maintaining the fixed asset register and preparing monthly depreciations.
6. Supporting year-end processes, including preparation of deliverables for the audit.
7. Leading all accounts payable processes, being the first point of contact for internal/external queries.
8. Processing invoices into the accounting system with attention to nominal and VAT.
9. Overseeing the approval of workflow processes and reconciling supplier statements.
10. Supporting process improvement initiatives.
11. Involvement in treasury processes, including preparing bank reconciliations, petty cash management, and payment run preparation.
12. Resolving any discrepancies in treasury processes.
13. Growing duties as you develop within the organisation.
14. Supporting Financial Management with process improvement to support business ...