- Preparing monthly management accounts, including balance sheet reconciliations, supporting schedules, and maintaining the fixed asset register
- Conducting variance analysis and investigating discrepancies to support financial accuracy and control
- Producing daily, weekly, and monthly management reports to inform internal stakeholders and drive decision-making
- Supporting the Finance Director in preparing year-end statutory accounts and R&D submissions
- Delivering regular KPI reporting to track business performance and identifying areas for improvement
- Assisting with budgeting and forecasting processes, including preparation and review of cash flow forecasts
- Managing the company’s invoice factoring facility, ensuring timely submissions and reconciliations
- Processing weekly and monthly payroll accurately and in line with company deadlines
- Supporting on transactional duties during periods of absence, including Sales Ledger, Accounts Payable, and Credit Control activities
- Ensuring compliance with internal financial controls, company policies, and audit requirements
- Be a fully qualified accountant, either ACA, ACCA or CIMA ideally
- Possess experience as a Management Accountant or from within a similar role
- Excellent knowledge of ledger management principles and month-end processes
- Strong IT proficiency, including accounting systems and Microsoft Office, particularly Excel which would ideally be intermediate or advanced level
- Analytical and excellent attention to detail
- Exquisite communication skills, both in written and verbal form