- Managing and overseeing the small accounts team to ensure that tasks are completed accurately and in line with the month end timetable
- Continuous improvement and development of the team, supporting and mentoring
- Continuous development of internal controls and processesÂ
- Preparing the management accounts in line with set deadlines
- Reviewing the month end spend analysis and accruals and prepayment
- Balance Sheet and Control Account reconciliations and review
- Approving payments and reviewing and managing cashflow
- Overseeing and managing the annual audit process and preparing the statutory accounts
- Preparation and review of other key financial reports as required
- Be ACCA/ACA/CIMA Qualified, with a minimum of 3 years experience within a number 1 or 2 role - Essential
- Have experience of preparing management and statutory accounts - Essential
- Have previous experience of managing/supervising a team - Essential
- Have previous experience of working in a high growth or PE backed business – Essential