Managing the month-end process and producing monthly management accounts
Providing detailed commentary where necessary.
Reconciliation of all Balance Sheet accounts (i.e. Prepayments, Accruals, Intercompany balances etc) together with the preparation of supporting schedules.
Maintenance of Fixed Asset registers.
Processing of monthly journals and reconciliation of costs as and when required.
Supporting and overseeing the Accounts Receivable and Accounts Payable functions.
Overseeing of weekly payment runs to suppliers.
Preparation of quarterly VAT returns.
Business Partnering
Assisting with the annual statutory audit.
Supporting the Finance Controller with ad-hoc tasks.
Required Knowledge, Skills, and Abilities
Excellent communication skills, with the ability to build and develop relationships both internally and externally
Strong technical accounting skills
Strong Excel skills.
Love working in a fast-paced environment, and able to embrace change.
ACA/ACCA/CIMA qualified with 2+ years PQE.
Genuine interest in and understanding of start-ups/scale-ups, preferably with prior experience.
Enthusiastic, highly motivated, and ambitious individual who thrives in a challenging role and not afraid to get stuck in.
Have a curious mindset, able to take a step back and ask the right questions.