Responsibilities:
* Prepare high-quality management accounts and commentary, conduct variance analysis, perform balance sheet reconciliations, and prepare quarterly VAT returns, fixed asset registers, PSA returns, and reporting packs for Group Finance.
* Ensure robust financial controls are maintained to support the successful management of financial processes.
Journal Preparation and Posting:
* Prepare and post journals, including judgemental elements of the monthly management accounts.
Aged Debtors Review:
* Review aged debtors reports, follow up on unpaid items and unallocated cash to maintain healthy cash flow.
Intercompany Transactions:
* Reconcile monthly intercompany transactions, ensuring completeness across 20+ subsidiaries, and provide daily cash management and cash flow forecasting.
Special Projects:
* Commercial and Management Accounting:
o Engage in specific commercial and management accounting projects, enabling key stakeholders and directors to make informed fiscal decisions and develop long-term business strategies.
Why Join Us?
* This role offers a fast track to partnership for the right candidate, providing unparalleled opportunities for professional development and career progression.
* Be part of a commercially focused and entrepreneurial business that values innovation and proactive decision-making.
* Contribute to key strategic projects and initiatives that shape the future direction of the business.
Qualifications:
* Extensive commercial accounting experience within industry, ideally complemented by experience gained in a practice environment.
* Strong understanding of financial controls and management accounts preparation.
* Excellent organisational and communication skills, with the ability to manage multiple projects and deadlines efficiently.
* Proficiency in accounting software and a keen eye for detail.
Competitive salary and benefits package.
Opportunities for professional development and study support.
Flexible hybrid working arrangements to ensure work-life balance.
A supportive and collaborative work environment.
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