Your new role

You will join a supportive and stable finance team within a growing organisation, taking responsibility for key monthly accounting processes across two entities. Your role will include assisting with the preparation of monthly management accounts, reconciling all general ledger codes, and completing monthly ledger closures. You will prepare and post prepayments, accruals, work in progress, manage monthly intercompany recharges, and oversee low‑volume purchase ledger payment runs.

You will also prepare VAT, CIS and RCT returns, process and reconcile a small volume of supplier invoices, and support the annual audit process in collaboration with the Finance Business Partner. Additionally, you will contribute to continuous improvement initiatives and provide support to the internal Credit Controller with sales invoicing.

What you'll need to succeed

• Part‑qualified or QBE • Strong experience within a similar finance role • Excellent attention to detail and strong communication skills • Confident working in a busy, collaborative team environment • Experience working within a fast‑paced organisation is highly desirable

What you'll get in return

Salary £35000 - £40000 per annum
On‑site parking
Hybrid working
33 days holiday including statutory leave
Flexible working options available.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up‑to‑date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.