- Production of the monthly management accounts pack for review by the MD.
- Balance sheet reconciliations.
- Ensuring the sales and purchase ledger invoices are processed 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 cash-flow management
- Journals, accruals and prepayments monthly.
- Support with process improvements, making suggestions where possible and encouraging change.
- Support the MD with any financial queries and administration.
- Any ad-hoc work and project work as required
- Previous experience in a Finance Manager role.
- Qualified By Experience or full/partial ACCA/CIMA qualification.
- 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 manage a small team.
- Experience with process improvement and change management.
- 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.