• Calculation of depreciation, prepayments, accruals and other provisions
• Responsible for payroll reconciliations
• Preparation of quarterly VAT returns including turnover reconciliations
• Assisting with migration of items to the finance system
• Preparation of interim and year end audit working papers
• Providing information to auditors as required
• Preparation of month-end reports required for senior management meetings
• Ad-hoc reporting as required by management
• Daily banking tasks
• Absence cover for other members of the finance team

You will be AAT qualified or part qualified ACA/ACCA/CIMA and will have worked in a similar role. ERP experience would be advantageous.