Working on a temporary basis, this role is likely to become permanent for the right person. Start date: 12th May

This role will be remote due to the pandemic, but once restrictions ease it will be based in the Office.

The Role:

To provide financial support with a variety of accounting tasks, including balance sheet reconciliations, journal input, and general administration tasks. Reporting to the Management Accountant you will be a fundamental part of the Finance team providing both financial and management information to key stakeholders

Key Duties:

* Maintenance of Balance Sheet accounts to audit level standard
* Undertake Month end processes, including analysis and reconciliations
* Prepare and post monthly prepayments, accruals and internal re-charges
* Journal input
* Assist with Management Accounts (including variance analysis)
* Liaise with Managers to obtain monthly Financial Information
* Assist MA with monthly reports and distribute to Senior Managers (KPI's, flash sales, productivity)
* Credit Card and petty cash reconciliation, allocation and postings
* Provide support to Purchase and Sales Ledger including consolidate billing
* Provide support to Credit Control, including any analysis required and chasing for debt
* Assist in analysing overhead cost control
* Set up analysis models on a monthly basis
* Ensure all process are up to date and correctly documented
* Maintaining Audit evidence file
* Undertake stocktakes and Fixed Assets verification
* Provide support and cover to other areas of Finance as appropriate
* Assist MA with ad hoc projects and analysis

The position will suit a proactive, flexible, adaptable to change and a process driven person, who will be looking forward to working in a fast-paced operational environment with a vast number of operational systems and has "can DO" attitude.

MUST have skill set:

1 Strong accountancy background
2 Intermediate to advanced Excel skills (MUST absolutely be comfortable with VLOOKUP, PIVOTS, Simple formulas)
3 P&L/FCAST/Bls sheet knowledge
4 Experience of completing month end
5 Experience on analysis

This role is working for an exceptional business with exciting growth plans, a permanent opportunity there would come with excellent benefits and career prospects.

Connect2Staff/Connect2Kent, part of Commercial Services Trading/Kent Ltd, is an equal opportunities Employment Agency & Business and positively encourages applications from all suitably qualified and eligible candidates.