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- Prepare and present monthly group management accounts, complete with detailed commentary.
- Oversee balance sheet reconciliations, including stock and P&L analysis reporting.
- Manage ledger close processes and ensure accuracy in financial reporting.
- Handle VAT returns, customer rebates, and vendor funding allocations.
- Lead daily cashflow reporting and manage banking, payments, and expenses functions.
- Support year-end audits and contribute to commercial reporting.
- Oversee sales commission and bonus calculations.
- Drive process improvements and implement system enhancements in collaboration with the Project Accountant.
- A professional accounting qualification (ACA/ACCA/CIMA) and proven management accounting experience.
- A proactive, problem-solving approach with a passion for continuous improvement.
- Strong technical accounting knowledge and advanced Excel skills (e.g., pivot tables, lookups).
- Experience with system development and a keen eye for detail.
- Excellent communication and interpersonal skills – you enjoy working with others and influencing positive change.
- Knowledge of Corporation Tax, VAT, and employment taxes is a plus.
