Trinity House Group are working exclusively with a great business based on Birmingham Business Park. This highly successful and profitable business are looking to hire a part qualified ACCA/CIMA student to join them as a Commercial Accountant on a permanent basis. This is a role that can offer huge amounts of progression to the successful candidate
The Role:
- Preparing monthly Management Accounts including relevant schedules required for the internal & external reporting in accordance with the company policies, whilst keeping to strict monthly deadlines, which including posting monthly accruals, prepayments and other journals
- Preparing and posting all month-end journals
- Producing analysis of the revenue streams to ensure revenue is captured in the correct period (occupancy/service/virtual revenue).
- Managing the fixed asset register and performing centre audits.
- Preparing monthly/quarterly balance sheet reconciliations while ensuring all the reconciliation related queries are resolved in the same period.
- Reviewing monthly transactional/cost reports to ensure relevant costs and associated revenue has been accounted in the correct period.
Skills & Experiences
- ACCA/CIMA PQ
- Experience of team working and supporting senior team members
- Demonstrable skills in MS Office and MS Teams.
- Previous experience or a knowledge of commercial finance.
- Ability to prioritise and co-ordinate tasks efficiently and meet deadlines.
- Excellent communication skills, both verbal and in writing
- Strong attention to detail.
Package:
- Circa £45,000 plus study support
- 25 days holiday
- Pension
- Career progression