**Job Summary**
This role involves producing monthly management accounts for review and consolidation, preparing and posting prepayment & accrual journals on accounting software. The successful candidate will manage multiple entities across the UK and Ireland, conduct balance sheet reconciliations, and support the Financial Controller with ad hoc reporting and operational queries.
**Key Responsibilities:**
* Preparing monthly management accounts for review and consolidation
* Managing multiple entities across the UK and Ireland
* Conducting balance sheet reconciliations
* Supporting the Financial Controller with ad hoc reporting and operational queries
* Preparing VAT returns (UK & Ireland), Intrastat, payroll returns, and CSO reporting
**Requirements:**
* Proficiency in IT, especially Microsoft Excel
* Working knowledge of accounting software (advantageous but not required)
* Relevant qualification - qualified accountant or experienced accountant capable of producing management accounts
* Strong communication skills, with the ability to question and clarify details, and communicate effectively with stakeholders
**Benefits and Opportunities:**
* Excellent opportunity to join a growing finance team
* Hands-on role requiring advanced Excel skills and experience with accounting software
* Team player, flexible to business needs and month-end processes