- Prepare UK and EU quarterly VAT returns.
- Lead the year-end and statutory audit process in collaboration with external auditors.
- Produce and review balance sheet reconciliations.
- Conduct control reviews and implement process improvements.
- Review and approve purchase invoice coding and costings.
- Support the management accounting process, particularly in areas such as stock.
- Oversee the preparation of management accounts for subsidiary companies.
- Manage annual tax reporting tasks, including PSA and P11d.
- Prepare and submit statutory accounts for group companies.
- Calculate and submit corporation tax, including R&D tax credits, to the tax authorities.
- Produce reports for government agencies such as the ONS.
- Perform ad-hoc finance tasks and reporting.
- Act as a role model to other team members.
- Strong attention to detail and excellent organizational skills.
- Experience with nominal ledger systems.
- ACCA/ACA part qualified/finalist – audit trained
- Advanced Excel, numerical, and analytical skills.
- Excellent communication and interpersonal skills, with a preference for teamwork.
- A curious mindset and willingness to learn both from others and through self-research.
- Experience with Sage 50 and Xero.
- Experience in a practice environment is advantageous.
- Familiarity with PowerQuery and PowerBI.