Your new company

Your new role

• Prepare monthly management accounts for review.
• Ensure accurate and timely preparation of monthly journal entries, including accruals and prepayments.
• Conduct P&L reviews, ensuring compliance with group finance policies, including variance analysis and commentary.
• Review balance sheets and ensure regular reconciliation of key accounts as per group finance policies.
• Undertake VAT returns and manage monthly intercompany balances, ensuring statutory compliance.
• Prepare audit information, provide analysis and respond to queries for external audit.
• Prepare/supervise daily bank reconciliations in the finance system.
• Prepare a weekly cash flow forecast for the Hub for review by the FC and submission to Group finance
• Maintain and manage the fixed assets register.
• Support quarterly forecasting, budgeting and Expected Credit Loss (ECL) calculations.
• Collaborate with administrative and support teams to optimise financial processes and meet monthly deadlines.
• Partner with the Hub Finance Controller to design and implement controls and systems that align with group requirements.

What you'll need to succeed

• Strong attention to detail, ensuring accuracy and compliance in financial reporting.
• Excellent communication skills to collaborate effectively with internal and external stakeholders.
• Proficiency in Excel and accounting software.
• Strong analytical and problem-solving skills to support decision-making in a dynamic, fast-paced environment.
• Ability to prioritise and manage multiple tasks effectively.

What you'll get in return

40-45k

pension

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.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.