- Deliver technical accounting expertise, ensuring consistency and quality in finance services, with flexibility to cover team activities as needed.
- Lead and manage process improvements, ensuring financial controls are adhered to, and regularly review, update, and communicate policies, procedures, and process notes.
- Prepare monthly management accounts to provide key financial insights, collaborating with internal teams to assess and communicate the company’s financial position.
- Oversee monthly balance sheet and payroll control reconciliations, ensuring the accuracy of financial statements, tax filings, and liaising with external tax accountants for tax-related matters.
- Assist with budget preparation and work with budget holders to produce accurate monthly reports and forecasts that contribute to cash flow management.
- Conduct monthly checks to ensure compliance with financial controls, reviewing finance policies and sign-off procedures, and addressing non-compliance with senior management.
- Collaborate with software support teams to produce and analyze financial reports, ensuring data accuracy and integrity, and promptly resolving any issues.
- Support year-end accounts preparation and the audit process, liaising with external auditors as required.
- Provide guidance and support to the Financial Accounts Assistant.
- Step in for the Financial Controller when needed.
- Qualified ACA / ACCA or equivalent, with solid technical accounting experienc
- Experience in engaging with internal and external stakeholders, demonstrating excellent communication skills.