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- Producing accurate and timely monthly management accounts to trial balance.
- Preparing and maintaining balance sheet reconciliations, accruals, and prepayments.
- Supporting cash flow projections and rolling forecasts.
- Leading on VAT return preparation and liaising on audit processes.
- Providing financial insight and variance analysis to support decision-making.
- Assisting with internal system improvements, process reviews, and staff training.
- Supporting ad hoc financial analysis for special projects, including capital development.
- Strong grounding in double-entry accounting and technical finance principles.
- Prior experience in management accounting and financial reporting.
- Comfortable working with multiple internal stakeholders.
- High attention to detail, with proactive problem-solving skills.
- Knowledge of VAT, particularly in partial exemption contexts, is advantageous.
- Intermediate to advanced Excel skills required.
