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- Preparation of monthly group management accounts, including accruals, prepayments, and detailed commentary.
- Conducting balance sheet reconciliations, including stock reconciliations.
- Reviewing P&L analysis reporting and managing ledger close processes.
- Presenting financial results to the senior management team.
- Managing customer rebates, vendor funding allocations, and UK VAT return preparation.
- Daily cashflow reporting and team management of banking, payments, and expenses functions.
- Assisting with year-end audits and contributing to commercial reporting.
- Overseeing sales commissions and bonus calculations.
- Identifying and implementing process improvements.
- Participating in company projects to enhance reporting and systems in collaboration with the Project Accountant.
- Qualified Accountant with proven experience in management accounting.
- Inquisitive mindset with a passion for process improvement.
- Strong technical accounting understanding and advanced Excel skills (e.g., pivot tables, lookups, sumifs).
- Previous experience with system development is essential.
- Excellent problem-solving abilities, attention to detail, and communication skills.
- Flexible and professional approach, with team management experience being a plus.
- Knowledge of Corporation Tax, VAT, and employment taxes.
