What you'll be doing What we're looking for To apply for this role, please visit our website.Job Summary
Job Description
Support the preparation of monthly management accounts, variance analysis, and financial reporting.
Prepare accruals, prepayments, journals, reconciliations, and financial analyses.
Reconcile admissions, events, and other sales income between operational systems and the finance system.
Produce timely and accurate sales invoicing and follow up outstanding debtors.
Assist with financial reporting, dashboards, and ad hoc analysis to support decision-making.
Support VAT returns, Gift Aid claims, and year-end audit preparation.
Work collaboratively with operational teams to improve financial understanding and processes.
Contribute to improving finance systems, controls, and efficiencies across the organisation.Job Requirements
Experience working within a finance or management accounting environment.
Strong Excel and analytical skills, including formulas, pivot tables etc.
Experience of reconciliations, journals, sales ledger and supporting month-end processes.
Good understanding of accounting principles and financial controls.
Excellent attention to detail with the ability to prioritise and meet deadlines.
Strong communication skills and confidence working with both finance and non-finance stakeholders.
AAT qualified, studying ACCA/CIMA, or equivalent relevant experience desirable.Useful Links
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