- Leading the month-end close process, including journals, accruals, prepayments, and fixed asset postings
- Preparing monthly management accounts with variance analysis and clear commentary
- Coordinating month-end timetables and ensuring deadlines are met
- Supporting budgeting and forecasting cycles, including preparing and consolidating data
- Assisting with year-end accounts and audit preparation
- Producing and developing regular financial and sales reports
- Managing the fixed asset register and balance sheet reconciliations
- Preparing and supporting VAT returns
- Resolving queries and communicating financial information across the business
- AAT Level 4 qualified, or CIMA/ACCA part-qualified with strong management accounts experience
- Confident with VAT returns and reconciliations
- Advanced Excel skills and strong analytical ability
- Excellent communication skills with the ability to work across teams
- Highly organised with the ability to meet strict deadlines
- A collaborative, positive approach
- Up to 33 days holiday (including bank holidays)
- Enhanced sickness pay after probation
- Flexible working options, including some hybrid
- Funded training and professional development support
- Pension scheme
- Employee perks, discounts, and wellbeing benefits