The Role
Working as part of a busy finance function, you will play a key role in ensuring accurate financial reporting and maintaining robust accounting controls. You’ll support both monthly and annual reporting cycles and work closely with colleagues across the organisation.
Key Responsibilities
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Prepare and post monthly journals including depreciation, leasing, rent, rates, utilities, bank transfers and fixed asset movements
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Assist with monthly management accounts and internal reporting
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Maintain accurate schedules for fixed and leased assets, including reconciliation to ledger accounts
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Complete monthly balance sheet reconciliations and highlight required actions
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Support the preparation of annual financial statements
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Provide financial accounting support to internal stakeholders
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Manage distribution and follow‑up of corporate credit card statements
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Reconcile loan accounts, including interest calculations
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Contribute to continuous improvement within the finance team
About You
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Minimum 3 years’ experience within a finance team
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Strong understanding of double‑entry bookkeeping and accounting controls
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Advanced Excel skills
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Excellent communication and interpersonal abilities
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Proactive, organised and able to work collaboratively
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Experience with NetSuite or within the social care sector is advantageous but not essential
Salary description
£29999.00 - £30000.00 per year