The role is integral to the success of Finance at SHM.
Core Responsibilities:
Purchase Ledger
Sales Ledger
Managing the suppliers' payments
Proactively support the Management Accountant
Assist with internal and external audit
Monitor client activities to ensure we are complying
Ensure costs are recorded accurately against projects
Accounts Reconciliations
Assist in the month end process.
Assist with preparation of weekly, monthly and year end reports
Additional Activities:
General administrative tasks.
Relevant Skills
The successful candidate will:
Have an eye for quality and real attention to detail, applying high levels of rigour and attention to detail to their work and being willing to look at their own work critically
Feel comfortable working and developing expertise in a fast-paced environment
Have technical competence in the Microsoft Office suite including advanced competency in Microsoft Excel
Knowledge of Sage would be required
Always acting discreetly, you value integrity and accountability in your interactions with stakeholders, team members and customers
Hard working with can-do attitude, organised, able to meet deadlines, eager to learn.
Qualifications & Experience:
AAT level 3 or ACCA/CIMA part qualified
At least 18 months' experience working in a finance department.
