• Management Accounts:
  • Month-end reporting for UKL and subsidiaries
  • Board pack preparation
  • Balance sheet reconciliations, prepayments, accruals, FOREX
  • Cost and revenue reviews, KPI reporting
• Balance Sheet & Intercompany Accounts:
  • Reconciliations and housekeeping
  • Monthly cross charges and group reconciliations
• Taxation:
  • Corporation tax, VAT (UK/Ireland/GmbH), CIS/RCT
  • Tax reviews and compliance
• Audit & Reporting:
  • Support across UK and international entities
  • Statutory statements and standards compliance
• Cash Flow & Systems:
  • 13-week cash flow forecasting
  • Working capital modelling
  • Process reviews and system migration

• Solid experience in month-end accounting
• Background in structured finance teams
• Strong numeracy and attention to detail
• Ability to work independently and within a small team
• Confidence in spotting discrepancies and meeting deadlines
• Sage experience is beneficial but not essential.
• Experience with CIS, foreign currencies, and multi-company environments is desirable.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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