- Full ownership of the monthly management accounts for 4 entities. This includes all cashbook postings, posting of sales invoices, journal entry preparation and posting, management accounts production and performance of balance sheet reconciliations.
- Performance of weekly credit control activities, ensuring timely escalation of aged debt to the Finance Manager
- Creation of weekly payment runs, for all Group entities, for review by FM / FD, ensuring accuracy and timeliness.
- Collaborate with internal stakeholders and external advisors to ensure compliance and efficiency.
- Support the Finance Manager with ad hoc projects and process improvements.
- Provide support for the year-end audit and statutory account preparation.
- Providing adequate cover for the Finance Manager when required.
- Any other ad-hoc tasks as requested.
- Actively studying towards ACA, ACCA, or CIMA.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills.
- A “roll-up-your-sleeves” attitude – comfortable taking initiative and getting into the detail.
- Experience with multi-entity reporting and/or international entities is advantageous.
- Prior experience in a similar role in a fast-paced environment preferred.