Job Description

My client is an award winning business based in the heart of Chessington. They boast a fun and exciting environment and a enviable working culture. They currently need a finance professional to join their busy finance function to support with a variety of finance duties.

Job Description

The role will involve, but not be limited to:

• Cashbook entries
• Journal postings
• Intercompany re-charging and raising debit notes
• bank reconciliations
• managing cash flows
• Raising non-supplier payments
• Stock control and stock reporting
• Raising sales invoices
• AR reporting
• Assisting with monthly management accounts
• Assisting with budgeting and forecasting process
• Supporting non-finance stakeholders - business partnering
• Reviewing PO and accruals

The Successful Applicant

The successful candidate will:

• Have a good understanding of double entry bookkeeping and clearly know the difference between a debit and a credit
• Have experience with Accruals and journal postings
• Be able to start in September and be committed for a minimum of 6 months
• Have a good working level of excel - to do look up's and pivot tables
• Be able to work in the office for the majority of the time (the finance team are working on a rotation)
• Have sage experience - not essential
• Ideally be studying; AAT. ACCA or CIMA

Required Knowledge, Skills, and Abilities

• Have a good understanding of double entry bookkeeping and clearly know the difference between a debit and a credit • Have experience with Accruals and journal postings • Be able to start in September and be committed for a minimum of 6 months • Have a good working level of excel - to do look up's and pivot tables • Be able to work in the office for the majority of the time (the finance team are working on a rotation) • Have sage experience - not essential • Ideally be studying; AAT. ACCA or CIMA