- Prepare monthly management accounts and general journal entries.
- Validate and reconcile all Balance Sheet accounts with supporting schedules.
- Create and manage intercompany recharge invoices and transactions.
- Prepare and submit VAT returns.
- Produce weekly and monthly management reports
- Discuss overheads with departmental managers.
- Post payroll journals and reconcile ADP extract files.
- Prepare year-end audit files for statutory financial statements.
- Develop budget schedules and cash flow reports.
- Handle general account-related issues and continuously improve accounting processes.
- Supervise the Purchase Ledger Administrator.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience in management accounting, including budgeting and forecasting.
- Advanced proficiency in ERP systems and Microsoft Excel.
- Strong attention to detail with a proactive approach to problem-solving.
- Excellent interpersonal skills and the ability to collaborate effectively with stakeholders.
- Positive, proactive attitude with the ability to work on your own initiative.
- 33 days of annual leave (including bank holidays).
- Early finish on Fridays.
- Christmas shutdown.
- Cycle-to-work scheme.
- Possibility of hybrid working.
- Life insurance scheme.
- Company pension scheme (employer matching up to 5%).
- Company sick pay.