Overview
In this role you will own the month-end and management accounting for multiple entities, delivering accurate reports and strategic insights. You will work closely with the wider business to support budgeting, forecasting and cash flow planning, while strengthening financial controls. You’ll drive improvements in reporting processes and gain exposure to group reporting and audits. This is a hands-on, growth-focused position ideal for an ambitious accountant seeking broader commercial exposure and ownership of the numbers.
Responsibilities
- Own the month-end close across multiple entities, meeting deadlines and reporting requirements
- Prepare monthly management accounts (P&L, balance sheet, cash flow)
- Post accruals, prepayments, depreciation and other month-end journals
- Complete bank, balance sheet and intercompany reconciliations
- Support budgeting, forecasting and cash flow planning
- Maintain financial controls and support internal control processes
- Assist with internal and external audits
- Support VAT and year-end reporting
- Provide clear financial commentary to non-finance colleagues
- Collaborate with operational and commercial stakeholders
- Identify opportunities to automate reporting and finance processes
- Manage workload across multiple entities and deadlines
Key requirements
- ACA, ACCA or CIMA qualified, or studying towards
- Part-qualified with strong relevant experience considered
- Hands-on month-end and management accounting experience
- Comfort with tight deadlines and multiple priorities
- Highly competent in Excel
- Accurate and detail-focused with strong reporting skills
- Confident communicator with finance and non-finance stakeholders
- Self-motivated, organised and able to work independently
- Commercial awareness with desire to broaden experience
- strong communication
- attention to detail
- time management
- Excel proficiency
- month-end and management accounting
- financial controls and internal controls
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