DESCRIPTION

Provide support to the Management Accountant across various group accounting functions to ensure the timely and accurate processing of transactions, as well as the preparation of both internal and external reports.

SKILLS, KNOWLEDGE AND EXPERTISE

• Excellent interpersonal and communication skills.
• Strong organisational abilities with the capability to manage multiple tasks and meet deadlines.
• Proficient in Microsoft Excel.
• Prior experience in a finance or accounting environment.
• Actively studying towards a professional accountancy qualification (preferred).

Duties will include, but are not limited to:

• Maintain precise financial records, including the management of cash transactions, bank reconciliations, and balance sheet reconciliations.
• Perform purchase ledger duties, ensuring prompt processing of invoices and payments, and resolving supplier queries efficiently.
• Prepare and reconcile month-end journals, including prepayments and accruals.
• Oversee the reconciliation process for company credit card transactions.
• Undertake any additional tasks or responsibilities reasonably assigned by your Manager or the Senior Management Team.

Note: This list is not exhaustive or ranked by priority and may be subject to change.