Key Responsibilities:
* Prepare management and year-end account packs with detailed schedules and reconciliations.
* Collaborate with the commercial team on quotes, invoicing, and tracking project progress.
* Oversee cash management, including forecasting, debt collection, and coordinating payment runs.
* Manage supplier processes, including invoice approvals and payments.
* Submit and reconcile VAT returns.
* Support the annual budgeting process across the group, covering P&L, balance sheets, cash flows, and KPIs.
* Perform other tasks as needed.
Successful Profile:
* ACA/ACCA qualified or QBE.
* Detail-oriented, proactive, and self-driven.
* Proficient in Excel (pivots, IF functions as a minimum).
* Prior experience with Sage.
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