Ensuring a timely month end close by assisting with the maintenance and reconciliation of fixed assets, accruals, prepayments, and other balance sheet accounts
Assisting with the preparation and analysis of management accounts (P&L, balance sheet, cash flow)
Supporting the Finance Manager/ Controller in the preparation and submission of statutory accounts and similar statutory returns
Assisting with the preparation for financial audits
Supporting the Finance Manager/ Controller in ensuring key operational systems including SAGE, Synergist and ADP are fully up-to-date and maximised across the business
Proactively improving processes and overall efficiency within the Finance Department
Supporting with transactions and expenses from the travel booking system
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