Job purpose To assist the Finance Business Partner in the day to day financial activities, also liaising with internal departments and external suppliers/customers to ensure all financial tasks and duties are completed in a timely manner, achieving deadlines and accuracy. Working as part of the Finance Team undertaking the following duties: Balance sheet reconciliations Posting payroll journals Maintaining and reconciling the fixed asset register including additions disposals and depreciation journals Supporting with month end processes Support invoice management (receivables and payables), payments, and credit control. Support monthly and year-end accounts reporting Support payroll processing ONS returns Reconcile intercompany accounts Assisting with audit processes Supporting with preparing the statutory accounts Good team player with general accounts experiences and someone who is happy to assist in all areas when needed. Consider qualified/part qualified/QBE, previous experience with Sage and payroll is desirable. Good IT skills including excel and accounts packages. The Candidate: Essential Previous extensive general accounting experience The ability to use MS Office applications (including Outlook and Excel). The ability to work in a fast-paced team environment. Good written and oral communication skills, with the ability to interact with colleagues at all levels. Ability to work within a team Able to support all areas and activities within the Finance Team D