- Preparation of management accounts including P&L, balance sheet, and cashflow
- Journal entries, prepayments, accruals, and fixed asset reporting
- VAT returns and liaison with HMRC, including foreign VAT reclaims
- Weekly driver wage postings and cost analysis
- Budgeting, reforecasting, and financial performance commentary
- Weekly KPI reporting and business-wide ratio analysis
- Purchase order oversight, credit/debit card reconciliation, and cost centre reporting
- Collaboration with operational teams to improve reporting accuracy and systems
- Involvement in systems upgrades and financial integration of acquisitions
- Part or fully qualified (AAT/ACCA/CIMA/ACA)
- Strong month-end experience with a hands-on approach
- Confident working with Excel and accounting systems
- Strong attention to detail with the ability to work under pressure
- Comfortable building relationships across finance and operational teams