- Production of the monthly management accounts pack for review by the MD.
- Balance sheet reconciliations.
- Ensuring the sales and purchase ledger invoices are done correctly and payments are received and made in a timely manner.
- VAT returns, paying close attention to overseas VAT payments made/VAT to claim back.
- Bank reconciliations in multiple currencies and cashflow management.
- Journals, accruals and prepayments monthly.
- Support the MD with any financial queries and administration.
- Support with process improvements, making suggestions where possible.
- Any ad-hoc work and project work as required.
- Previous experience in a Management Accountant/general finance role
- Part/nearly/fully qualified ACCA/CIMA or Qualified By Experience.
- Experience with Oracle Netsuite would be beneficial.
- Intermediate Excel skills (VLookup/Pivot tables) are essential.
- Happy to get stuck in, in a fast paced role and small team.
- Good commercial awareness with good stakeholder management skills.
- Ability to multi-task, prioritise work and meet deadlines.
- Demonstrate accuracy and pay attention to detail.
- Strong interpersonal skills – approachable and down to earth with good communication skills.