This is a key role in the day to day financial operations of the business. Responsible for central procedures and reporting, attention to detail and accuracy are key elements in this role. Supporting the Financial Controller with month end reporting, and the maintenance of significant business elements this role will provide a development opportunity for a part qualified accountant looking to progress. You will be responsible for: Management Accounts. Assisting in the production of Management Accounts to Trail Balance (Overheads focused). Including accruals, prepayments, adjustments. Overheads analysis. Ensure accurate reporting of monthly Overheads, analyse variances against Prior Month and Budget. Monthly balance sheet reconciliations: collated, reviewed and actioned prior to submission to FC. Tracking and accruals for rent and business rates Ownership of process, tracking and accruals for Sales Support Stock Ad-Hoc duties as required Skills and experience required for this role: Committed team player, used to working flexibly to achieve business goals. Strong Microsoft Excel skills Qualified to at least AAT level 4/part qualified ACCA/CIMA and looking to progress.