- Providing the monthly management accounts
- Accruals, prepayments and P & L analysis
- Supporting and overseeing a small team
- Providing cashflow forecasts
- Review all balance sheet accounts and prepare monthly reconciliations
- Manage intercompany recharges and balances
- Managing payroll processing
- Leading month end processes including journals, accruals, prepayments and fixed assets
- Prepare and submit monthly VAT returns
- Maintain the daily cashflows
- Support the Financial Controller and Finance Manager with ad hoc projects
- Part qualified Accountant (ACCA/CIMA)
- Experience within Management Accountants
- Managed a team or interested in managing a team
- Must have at least 3 years’ experience in a similar role
- Strong technical, analytic, and reporting skills
- Excellent IT skills (advanced knowledge of Excel essential)
- Accurate and attention to detail
- Able to meet deadlines
- Technically strong
- Inquisitive and a finisher
- £35,000 - £40,000
- Hybrid working
- Full study support
- 25 days holiday plus statutory - rising on length of service
- Healthcare
- Social events and charity days