SRM are partnered with a business near to Biggleswade who are recruiting for an ambitious AAT or CIMA Studier to join their friendly finance team due to internal progression.

You will be supporting the Finance Manager and Finance Director in providing a comprehensive commercial finance support service to the company and ensure all legal and regulatory requirements are met.

Accountabilities

Assisting with month end to include but not limited to Accruals and prepayments - journal creation, allocation and reconciliations

Review P&L for coding errors, timing anomalies, comparison to budget and adjusting as required

Liaising with Logistics Team re Transport and Parcel costs to ensure accurate recording

Balance sheet reconciliations including clear down AP/AR suspense accounts

Leased cars costs verified and approved

Revaluations of debtors and creditors ledger

Calculation of sales commissions and rebates

Sage maintenance including set up of new GL codes and Period End closes

Maintain fixed asset register including creation of new assets and depreciation calculations

Assist with process improvement projects within Finance

Preparing Board pack reports for Capital Expenditure

Monthly Returns - VAT, Intrastat/EC Sales

Process of Staff expenses from receipt to entry on the purchase ledger, processing BACS payment for purchase ledger

Account analysis for query resolution, annual audit, budgeting, R&D returns.

This role is well suited to someone who is AAT qualified with relevant experience, perhaps someone who has just started their CIMA/ACCA studies and are looking for an opportunity to progress in finance.

The company will offer 3days in the office and 2 days from home.