- The timely and accurate production of monthly management accounts
- Preparing and completing monthly sales returns
- Critical analysis of variances between budgeted, prior year and actual figures
- Maintaining and reconciling the fixed-asset register, including depreciation postings
- Managing accruals and prepayments
- Monthly reconciliation of balance sheet nominals
- Weekly bank reconciliations against the finance tracker, ensuring accurate project tracking
- Preparation and reconciliation of VAT returns
- Assisting with year-end preparations
- Business partnering to provide financial insights across departments
- Previous experience in a similar role, such as Management Accountant / Senior Management Accountant / Assistant Management Accountant / Commercial Accountant / Accountant
- Qualified in ACCA / CIMA / ACA or qualified by experience
- A proactive, hands-on attitude with a focus on continuous improvement
- Strong communication skills and a team-oriented approach
- Proficiency in Xero and intermediate Excel skills
- 23 days holiday, plus bank holidays
- Free, onsite parking
- Auto-enrolment pension
- Great training and development
- An open and collaborative culture