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- Compile monthly management accounts and foster business relationships
- Supervise debtor reporting for business units
- Complete balance sheet reconciliations accurately
- Analyse overheads, including prepayments, accruals, and variances
- Prepare quarterly VAT returns promptly
- Conduct revenue analysis for insights
- Handle intercompany accounting and reconcile transactions
- Maintain fixed asset registers for compliance
- Process payroll data efficiently
- Assist with IR35 checks for commercial teams
- Prepare year-end accounts meticulously
- Manage finance assistant and assistant management accountant
- Communicate training needs and participate in professional development
- Cultivate a values-driven work environment
- Qualified or finalist accountantÂ
- Proficient written and verbal communication skills, with the capacity to tailor messages to various audiences
- Fundamental proficiency in Microsoft Office applications (Outlook, Word, Excel)
- Proactive and organised, adept at managing multiple finance projects
- Demonstrated ownership and initiative in completing assigned tasks
- Exceptional attention to detail
