- Preparation of monthly management accounts, including journals, accruals, and accrued income, along with balance sheet reconciliations.
- Preparation and evaluation of monthly KPIs, intercompany reconciliations, and quarterly VAT returns.
- Optimisation and development of the accounting system (NetSuite), and assisting with the annual audit process.
- Acting as a business partner to key stakeholders, advising on financial risks and process improvements.
- Part Qualified/Qualified Accountant (CIMA, ACA, ACCA, etc.) with experience in management accounting and month-end close.
- Strong knowledge of IT systems and ERP (NetSuite is desirable).
- A proactive ‘can-do’ attitude and ability to drive business process improvement.