Key Responsibilities:
• Preparation and presentation of monthly management accounts.
• Reconciliation of intercompany and branch balances.
• Oversight of payroll, supplier accounts, and customer reconciliations.
• Bank and credit card reconciliations.
• Supervision of accounts staff and oversight of HR administrative duties.
• Preparation and posting of month-end journals.
• Coordination of the annual audit process and liaison with external auditors and tax advisors.
• Monitoring of customer accounts to manage non-payments and overdue balances.
• Accurate and timely submission of VAT, Intrastat, VIES, RCT, and Customs & Excise returns.
• Management and continuous improvement of financial systems and procedures.
• Ensuring compliance with all legislative, regulatory, and internal policy requirements.
The Ideal Candidate:
• A recognised accounting qualification with PQE (ACA, ACCA, CIMA).
• Excellent communication, presentation, and interpersonal skills.
• Strong attention to detail and excellent time management.
• Ability to proactively plan, prioritise, and solve challenges systematically.
• Proficiency in Microsoft Office applications.
• Strong working knowledge of Sage 50, Sage Payroll, and time management systems.
Additional Information:
This is an excellent opportunity for a motivated accounting professional looking for a broad and autonomous role within a supportive and dynamic business environment.