Assisting with the preparation and development of monthly management accounts from the general ledger system, ensuring data is reconciled and updated prior to being reviewed by the senior finance team and issued to budget holders. Ability to be able to discuss complex and sensitive financial information to finance and non-finance colleagues in an understandable fashion requiring tact and persuasive skills. Ability to be able to develop strong rapports within the Management Accounting Team, with external suppliers and with Budget Holders Liaise with the Systems, Procurement and Payments departments as necessary when supporting analysis of spend, coding of supplier invoices, including correct VAT coding, and updating of Agresso budget holder information.