Are you ready to join a friendly, close-knit finance team? We're seeking an experienced finance professional to oversee the accounting for two companies and support key financial processes and reporting.
Key responsibilities:
· Manage the full books of account for both companies.
· Apply and maintain correct VAT accounting and coding.
· Prepare budgets and re-forecasts as required.
· Deliver management reports to support senior leadership.
· Coordinate and manage the annual audit process.
Core duties:
· Maintain bank accounts and ensure monthly reconciliations are completed.
· Control the balance sheet and oversee transaction processing.
· Regularly report on cash flow and working capital.
· Manage debtors and creditors to ensure timely processing.
· Prepare monthly management accounts and reports.
· Collaborate with the wider team to set budget parameters and track actual versus budget performance.
· Produce year-end management accounts.
Essential skills and experience:
· Proven experience using Xero in a UK environment.
· Strong proficiency in Microsoft Excel and Word.
· Exceptional attention to detail, with a methodical and accurate approach.
· Ability to work autonomously, as well as being an effective team member