- Prepare and analyse Quarterly management accounts for 4 companies, including preparation – adjustments, prepayments, accruals and payroll
- Perform and review balance sheet account reconciliations, including general ledger accounts, intercompany and sub ledger accounts. Research and resolve any reconciling items on a quarterly basis
- Monthly invoicing – including purchase order requests and rebate reviews
- Ensure the timeliness, accuracy, and completeness of monthly close activities.
- Management of annual price increase
- Preparation of Sage transactions for year-end accounts
- Companies House confirmation statement submissions
- Assistance with credit control, and payroll on a backup basis
- SEPA Site Return – performed quarterly
- Collaborate with other departments to understand financial implications and drive business improvements.
- Oversee and support the accounts payable and receivable functions.
- Accounting Degree, CIMA or equivalent qualification, or relevant experience in a similar role.
- Proven experience in management accounting.
- Strong proficiency in accounting software and Microsoft Excel.
- Excellent analytical and problem-solving skills with a keen attention to detail.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong communication skills and the ability to liaise effectively with stakeholders at all levels.