• Supporting the production of monthly management accounts
• Posting journals including accruals and prepayments
• Completing balance sheet reconciliations and resolving discrepancies
• Assisting with month end close processes to tight deadlines
• Preparing VAT returns and supporting indirect tax compliance
• Maintaining the fixed asset register and depreciation schedules
• Supporting stock and inventory accounting and reconciliations
• Assisting with budgeting, forecasting and margin analysis
• Supporting audit preparation and responding to queries
• Providing ad hoc finance support to operational and commercial teams

• Previous experience in an Assistant Accountant or similar interim finance role
• Strong understanding of month end accounting processes
• AAT qualified or studying, ACCA or CIMA part qualified, or qualified by experience
• Experience working in a fast paced or transactional environment
• Strong Excel skills and confidence using accounting systems
• Able to start at short notice and work with minimal supervision

• FMCG, distribution, wholesale or logistics sector exposure
• Stock or inventory accounting experience
• Previous interim or contract assignments

• 6 month interim contract with potential for extension
• Immediate start required

What you need to do now

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