Supporting the preparation of all budget and financial forecasting and reporting, understanding the variances and being able to interpret them for all stakeholders
Responsible for month-end general ledger management
Month-end/ Year-end reporting and audit queries
Quarterly VAT Returns
Balance sheet reconciliations
Line management of stock controller and accounts assistant
Lead various system implementations around Sage 200
Monitor and review Cash Flow Reporting while providing analysis around this
Overseeing the preparation and publishing all monthly financial statements and data
Creating reports (annually and monthly) for various stakeholders that interprets information on results, trends, and forecasts
Overview of all financial processes to ensure fully compliant
Overseeing all audit processes
Reviewing all financial data to identify opportunities and communicating effectively with all affected stakeholders
Leading the Finance Team, supporting all learning and development and managing the team day to day
Support the financial strategy and decision making of the business
Required Knowledge, Skills, and Abilities
Ideally ACCA, CIMA or ACA qualified or qualified by experience
Previous experience of working within the accountancy and finance sector.
Practical experience in dealing with stocks
Previous experience in producing management accounts
Previous experience in dealing directly with key stakeholders.