Job Description
* Preparation of monthly management accounts to month end timetable
* Monthly balance sheet reconciliation
* Analysis of P&L nominals each month end to ensure completeness
* Enhance current reconciliations to ensure less risk of human error and automate where possible.
* Be a point of contact for auditors during the audit, providing reconciliation and dealing with queries on balance sheet and P&L items.
* Deep dive into balance sheet items where needed, dealing with other departments, to ensure the data we get is the best it can be for our reconciliation.
* Preparation of adhoc reports and projects as required
Requirements
* Fully Qualified Accountant
* ACA qualification.
* Audit experience is a benefit
* 2 years post qualification, industry experience would be beneficial with experience in closing the monthly books, management accounts etc.
* Experience with reconciliation is a must. Able to understand what a good reconciliation is and why it is important.
* Management experience not essential, but experience coaching and mentoring junior staff is beneficial, such as an audit senior position.
* Strong communications skills, both written and verbal
* Ability to adapt to fast paced, entrepreneurial environment
We are looking for someone with the following behaviours:
* A Positive, Can Do attitude
* Who is solution driven
* Thrives under pressure and enjoys a challenge
* Easily builds relationships with colleagues, both within own team and cross-departmental
* Team player
* Embraces the company culture
* Ambitious and wants to progress
Benefits
* A highly competitive salary
* 33 days annual leave (inclusive of Bank Holidays)
* Holiday purchase scheme - Buy up to 5 days holiday each year
* Employee Assistance Programme
* Wellness Scheme
* Discounted Cancer Screening
* Discount Hub
* Cycle to Work Scheme *
* Gym Membership - Contribution of up to £30 per month
* Will Writing Service
* Mobile & Tech Salary Sacrifice Scheme *
* Heavily discounted Bupa Private Medical Policy (Select Complete) option for you and your immediate family, with most medical history disregarded.
* Death in Service - Salary x4 Life Cover
* Upon successful completion of 6 months probation.
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