Working with a really friendly and supportive team. The business is successful and established. About the employer You'll be joining an established business with a small, friendly and supportive finance team which will give you lots of opportunities to develop your skillset. Plenty of onsite parking. About the job Main duties will include: Assist in preparation of monthly management accounts Submit to Group Finance Department and deal with any resulting queries Work with other members of the finance team to continually improve the accuracy of project reporting Assessment of prepayments & accruals Bank reconciliations Monitor overheads and comment on variances from budget / forecast / prior years Monthly balance sheet reconciliations Prepare weekly and monthly cash flow statements Assist in internal and external audit processes Ensure compliance with prescribed Internal Controls and Group Policy Monitor the integrity of ERP system data VAT, CIS and Intrastat reporting Maintain fixed asset register Overhead review against budget, forecast and prior year Input into quarterly forecasting process Ad-hoc reporting and analysis as required Input into ERP (and other) system developments Review of product margins and variances vs. budgets and prior years About the ideal candidate Team fit is just as important as experience fit. You'll be a team player, focused and hard working. You will have solid accounts experience, be flexible and adaptable to take on new responsibilities and challenges. Requirements Senior Accounts Assistant / Management Accounts Experience Strong system skills including Excel Flexible and adaptable Team Player Salary Range & Benefits The salary is negotiable around £24,000 to £27,000 and comes with a range of excellent benefits Application Process Click the apply button and your CV will come straight through for review. If you don't have an up-to-date CV or want to know a bit more before you apply, do feel free to give me a call in confidence or email me. You'll find all my contact details on our website or on LinkedIn. Thanks and good luck. Tom Thomson