This is a full-time position based in Leicester (35 hours per week – 1 hour lunch break), with hybrid working available at least 1 day a week.
The Responsibilities:
* Support month-end reporting, preparing schedules for fixed assets, prepayments and accruals, posting journals and assisting with the preparation of monthly management accounts.
* Maintain balance sheet reconciliations, investigating discrepancies and ensuring outstanding items are resolved accurately and within required timescales.
* Assist with VAT returns, statutory and regulatory submissions, year-end accounts and tax analysis, ensuring financial records remain complete and accurate.
* Manage designated areas of the purchase and nominal ledgers, reviewing transactions, expenses and payment processes and resolving queries as required.
* Support cashflow monitoring, partner account reconciliations and the preparation of partner payments and drawings.
* Produce financial analysis and management information across areas including WIP, chargeable time, fee targets and departmental performance to support business decision-making.
* Assist with audits, finance projects, systems developments and process improvements, helping to maintain robust financial controls while providing guidance to junior team members where required.
The Candidate:
* AAT qualified, or holding an equivalent or higher-level accounting qualification, with a strong understanding of management accounting principles and financial controls.
* Previous experience supporting month-end and year-end reporting, balance sheet reconciliations, ledger management, VAT requirements and audit processes.
* Strong Microsoft Excel and financial systems skills, with the ability to analyse financial data, identify trends and produce accurate management information
Salary description
£25000.00 - £30000.00 per year