Responsibilities include: Overseeing the day-to-day financial operations for some of our activities. Support with credit control and collection of debts on a timely basis. Assist in the preparation of management information, including variances and trends. Assist with the month-end and year-end close processes, including the preparation of journal entries, accruals/prepayments, balance sheet reconciliations and accounts. Support with external advisors, including accountants, bank etc. Skills and experience: Ideally fully or part qualified ACCA, CIMA or AAT. Proven track record in a finance role, with a minimum of 3 years relevant experience. Experience of Xero is preferable. Competency in MS, Word, PowerPoint and Excel including pivot tables and V-lookup.