Hours - 18 Part time - Hybrid Working Tues/Wed - Office days. DUTIES & RESPONSABILITIES

• Accurate reporting of customer financials on a weekly and monthly basis.
• Monthly/weekly invoicing on a timely basis, ensuring any queries are dealt with promptly.
• Compiling weekly and monthly journals, ensuring accuracy and required detail present.
• Show full understanding of double entry accounting.
• Show awareness of relevant Finance policies and ensure they are being followed.
• Ability to challenge relevant Managers/teams on accuracy and timeliness of information.
• Regular review of reporting mechanisms used within Finance and provide suggestions/improvements to FM.
• Show full knowledge and understanding of GL coding and reporting requirements.
• Ability to manage workload in order to support other team members as and when required.
• Willingness to learn and support different areas of the Finance team as and when required.
• Be able to call out relevant and value add information for weekly reporting.
• Contribute to continuous improvement projects within Finance.
• Take a proactive and problem-solving approach, ensuring relevant information is provided to Finance and Operations teams.
• Show detailed understanding of Cost drivers.
• Support FM with any additional customer requirements.
• Provide detailed information on all balance sheet entries, ensuring accuracy and ongoing management of accruals and prepayments.
• Support FM with forecasting and Budgets both internal and external.
• Provide in depth analysis and insight.
• Keen collaborator and team player who can also work independently.
  
  Essential
Desirable
• Customer focused and able to build effective relationships with team, client and other third parties.
• Experience with Journals, invoicing, balance sheets and monthly reporting
AAT Qualified desirable and studying towards ACCA / CIMA