Manage a timely month-end process to produce quality financial information and analysis for leadership and the board.
Responsible for the preparation and review of monthly and annual management accounts, including full balance sheet reconciliations.
Responsible for KPI and financial reporting.
Lead on data-driven analysis to support business decisions.
Implement and maintain monthly forecasting.
Lead and support on ad-hoc analysis, new initiatives and commercial projects.
Support the annual budgeting process.
Actively improve and find efficiencies in existing processes.
Preparation of quarterly VAT returns and other statutory returns.
Where required, support our assistant management accountant with expenses, invoicing, supplier payments, cash reconciliations and other responsibilities.
Support with annual audit requests.
Required Knowledge, Skills, and Abilities
You are a part qualified or fully qualified accountant (ACA, ACCA or CIMA), with management accounting and financial reporting experience. You have advanced excel skills. You have excellent numerical and analytical skills. You are independent, a self-starter and able to manage your own workload. You can communicate effectively with a wide variety of stakeholders, you are not afraid to challenge and influence them. You are adaptable and thrive in a fast-paced environment with changing demands and priorities.