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- Prepare consolidated management accounts within set deadlines.
- Ensure the accuracy and integrity of financial records, including compliance with statutory and regulatory requirements.
- Conduct regular financial analysis with the CFO to support decision-making and strategic projects.
- Monitor, forecast, and manage cashflow effectively to ensure financial stability.
- Provide accurate cashflow reports and recommendations for optimisation.
- Ensure timely and accurate completion of VAT returns.
- Perform monthly balance sheet reconciliations, investigating and resolving discrepancies.
- Manage and run the monthly payroll process, ensuring accuracy and compliance with legal requirements.
- Oversee the work of the Accounts Assistant, ensuring timely and accurate processing of financial transactions.
- Collaborate with leadership on financial strategy, budgeting, and forecasting.
- Drive initiatives to improve financial processes and systems.
- Qualified ACCA with commercial experience, ideally in a fast-paced SME environment.
- Solid accounting skills, management account preparation, balance sheet reconciliations and general controls expertise.Â
- Excellent MS Excel skills (advanced) with an eye for detail.Â
- Good systems experience, able to troubleshoot, suggest improvements and take on improvement projects for the betterment of the accounts department.Â
- Own transport due to location.
