- Supporting the directors with the provision of relevant and timely financial information to support key decision making
- Handling bank reconciliations across multi-currencies
- Maintaining the nominal ledgers on Xero
- Preparing the monthly management accounts, alongside accruals, prepayments and also depreciation journals
- Managing and posting stock purchases
- Overseeing the credit control process, providing intervention as needed by the business
- Taking ownership of the stock control system integration over to Xero, handling monthly COS adjustments and writing off stock
- Ensuring bank payments and payment runs are handled
- Undertaking weekly cash flow forecasting
- Preparing VAT returns, along with adjustments and PVA statements
- Ensuring that Payroll is executed from start to finish and is submitted to HMRC
- Submitting pensions via the online portal
- Preparing the annual accounts in collaboration with external accountants
- Accounting qualification (ACA, ACCA or CIMA) is required
- 3+ years of experience within a comparable financial accounting role
- Exposure to the SME sector
- Excellent IT skills, including specific knowledge of Microsoft Office and Xero
- Good analytical and problem-solving skills
- Strong communication abilities, particularly in presenting financial information to directors