Opportunity to join a long established IT distribution company based in Chessington, Surrey in a key role reporting into the Financial Controller.

Main Responsibilities

* Core supporting responsibilities in the production and maintenance of accurate accounting records within a sound control environment.

* Assisting the Financial Controller with preparation of consolidated monthly Management Accounts

* Performing monthly Balance Sheet Reconciliations

* Bank reconciliations

* Intercompany reconciliation

* Month end journal postings

* Day-to-day financial operations required to maintain the integrity and accuracy of the company’s financial records (e.g. confirm accuracy of daily reports and data uploads)

* Provision of daily key information and assistance with cash flow forecasts to management

* Month end close activities (e.g. accruals and journals)

* Assistance with preparation and filing of VAT return and other statutory submissions

* Any other duties that may from time to time be required by the management of the company

Experience & Competencies Desirable:

* Strong attention to detail

* Highly numerate

* Strong team player with good communication and relationship skills

* Strong Excel knowledge

* Experience of working in a fast-moving environment

* Ability to identify improvement opportunities and recommend change