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About the role
Key responsibilities & impact- Lead the month-end close process, ensuring accuracy and timeliness
- Prepare management accounts, including P&L, balance sheet reconciliations, and variance analysis
- Maintain general ledger integrity and ensure compliance with accounting standards
- Support quarterly and annual shareholder reporting
- Assist the Finance Director with reporting and presentations to senior stakeholders
- Support budgeting, forecasting and financial planning
- Provide insight to support cost control and business performance
- Partner with internal teams to improve financial understanding
- Identify and deliver process improvements across finance
Requirements
What you’ll need- Strong experience in month-end processes and financial reporting
- Solid technical knowledge of P&L and balance sheet management
- High attention to detail with strong analytical skills
- Proactive, organised, and able to manage competing priorities
- Comfortable working in a small, fast-paced team
- Background in management accounting or financial controlling (desirable)
- Qualified accountant (ACA / ACCA / CIMA or equivalent) (desirable)
- SME or owner-managed business experience (desirable)
- SAP or Microsoft Dynamics knowledge (desirable)
- Exposure to shareholder or board-level reporting (desirable)
Benefits
Comp & perks- Potential, discretionary annual bonus
- Pension scheme
- 26 days holiday
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
month-end close processfinancial reportingP&L managementbalance sheet managementvariance analysisbudgetingforecastingfinancial planningcost controlprocess improvements
Soft Skills
attention to detailanalytical skillsproactiveorganisedtime managementteam collaborationcommunicationstakeholder engagementpresentation skillsprioritization
Certifications
ACAACCACIMA
