Key Responsibilities

• Preparation of management accounts and funding requirements for key clients.
• Actuals vs Budget variance analysis in co-operation with budget holders.
• Working closely with our operations department to deliver vessel commentary to our clients.
• Liaising directly with clients to resolve queries.
• Full general ledger oversight and management for vessels within your remit.
• Month end balance sheet reconciliations.
• Resolving balances with internal stakeholders.
• Creating and processing bank payments and bank reconciliations.
• Maintenance of open purchase orders and accruals.
• Ad hoc duties for clients and management.

Other tasks that are relevant and appropriate to the position.

Candidate Requirements

Essential

• Experience of working in a finance function, processing general ledger transactions.
• Ability to prioritise and manage deadlines with time management skills.
• Strong attention to detail.
• Ability to work as part of a team and on own initiative.
• Ability to develop strong working relationships.
• Can-do attitude, flexible and committed.
• Competent with Microsoft Excel.
• Experience working with accounting and financial reporting software.
• Experience preparing accounts to trial balance.

Desirable

• Working towards a professional accounting qualification (ACA/ACCA/CIMA/ICAS)
• Management accounting and/or client reporting experience
• Process improvement mindset

Desire to develop within the role and the team

Closing date: 29th Nov 2024