Accountant

• Prepare and post monthly journals, including intercompany recharges and P&L adjustments.
• Review and maintain balance sheet reconciliations and lead schedules.
• Produce and analyse management accounts, providing insightful variance analysis and commentary for stakeholders.
• Lead the preparation of monthly consolidated departmental reports.
• Partner with department heads to develop, review, and refine budgets.
• Manage the month-end close process, ensuring accuracy and completeness of all financial information.
• Prepare lead schedules and year-end working papers to support audit requirements.
• Prepare and submit Group VAT returns via Sage, including reconciliations and necessary adjustments.
• Support the preparation of corporation tax and R&D tax submissions.
• Process payroll journals and review payroll reports for accuracy.
• Support BAU activities for EBL’s AP/AR functions, including the maintenance of customer, supplier, and staff data.
• Collaborate closely with department heads to review performance, budgets, and forecasts.
• Oversee company card and staff expense processes, implementing updates, improvements, and training initiatives.
• Identify and implement process improvements and automation opportunities across finance functions.

Management Accountant – Maternity Cover

Management Accountant