Preparation of management accounts and related internal reports.
Preparation of VAT, tax and statutory reporting.
Assisting with the preparation of annual budgets, forecasts and cash-flow statements.
Management of customer and supplier invoicing processes.
Management of payment processes and bank reconciliations.
Take charge of resolving any billing-related disputes on customer and supplier invoices.
Overseeing and managing the day-to-day operations of the Finance department.
Liaising with external auditors and consultants.
Identifying opportunities for financial process improvements and lead initiatives to enhance financial reporting, budgeting, and forecasting processes.
Undertaking all assigned work in an organised and methodical way and ensuring that key deadlines are respected at all times.
A bachelor’s or a master’s degree in accountancy, or in the process of studying the ACCA.
Three years of experience in accounting or finance is preferred.
Advanced Knowledge of Microsoft Office, especially Excel.
Excellent written and verbal communication skills.
Strong teamwork approach.
Great attention to detail.
Ability to handle difficult or sensitive situations with diplomacy and tact.
Ability to multitask and work in a fast-paced, high demand environment.
A “can do” approach with the aptitude to learn and take ownership for your self-development.
Hybrid working
Career progression
Health Insurance
Life Insurance
Discounts on other insurance policies
Employee wellness allowance
Fresh fruit and snacks
Team activities
Casual dress code
Your attitude, not your aptitude, will determine your altitude.
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