• Assisting in the timely and accurate accounts processing across four companies within the group.
• Ensuring accuracy of trial balances in preparation for monthly management accounts.
• Reconciling key sections of the trial balance (e.g., payroll, PAYE, accruals, prepayments).
• Supporting Sales and Purchase ledger clerks to maintain accurate ledgers.
• Assisting the Financial Controller with management accounts, financial analysis, and reporting.
• Supporting month-end and year-end close processes and annual audit preparation.
• Ensuring correct CIS treatment and Domestic Reverse Charge VAT where applicable.
• Performing general bookkeeping, including bank and balance sheet reconciliations.
• Maintaining good credit control practices and flagging collection issues.
• Carrying out ad-hoc finance tasks and analysis as required.

• A positive attitude and willingness to learn.
• Strong attention to detail, good organisational skills and competence in accounting software and Excel.
• Good communication skills and ability to work well within a team.
• A genuine interest in finance and management accounting where you will already possess experience at a similar level

• On-site parking
• 25 holidays, a pension and Bupa
• Study support and career development opportunities

What you need to do now

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