About the Role: Assist in the accurate and timely preparation of monthly Management Accounts Prepare and post journal entries for accruals and prepayments to the ledger as required Bank reconciliation for multiple accounts Bank transaction analysis and updating of weekly cashflow forecast Co-ordination and submission of petty cash and resident fund requests Prepare monthly balance sheet reconciliations Providing adhoc analysis of nominal ledger Providing cover for other finance colleagues as and when required including our Purchase Ledger, Sales Ledger and Payroll departments About You: You will possess excellent numeracy skills, computer literacy, strong excel, good orangisation skills and be a good communicator. We require at least 1 years' finance background with an eye for attention to detail. We also ask you have Sage 200 accounting system and Sage 50 Payroll experience. What BCG Offers: Company Pension Scheme Colleague Discounts - Access to hundreds of offers and discounts through our award-winning Colleague Rewards Platform Wage Stream - Financial wellbeing and flexible access to your pay when needed Wellbeing Support - Complimenatry access to an independent and confidential Colleague Assistance Program covering physical, mental, and financial wellbeing. Collegue Recognition Scheme Personal Development and Career Progression Opportunities Access to the Blue Light Card Discoutnt Scheme Refer-a-friend Bonus Flexible Schedules Free on -site Parking Join us at BCG, where your dedication and passion will be highly valued. Become part of a supportive, rewarding community that delivers care that truly makes a difference. INDH1