Required:

• A minimum of AAT Level 4 and working towards attaining part qualification in a recognised chartered accountancy qualification (CIMA/ACCA/ACA).
• Minimum of 5 years working within an accounts team.
• Preparation of balance sheet reconciliations.
• Preparation and review of VAT returns.
• Computer literate with knowledge of finance systems and MS Office.
• The ability and experience to work independently and proactively.

Preferred, but not essential when starting:

• CIMA/ACCA/ACA qualified.
• Proficient in Sage 50 Accountancy.
• Skilled in Dynamics 365 Business Central.
• Experience in a SaaS business.
• Prior experience in a similar role.

Role Remits and Deliverables:

• Oversee and participate in the sales and purchase ledger management.
• Proactively manage credit control.
• Ensure accurate and timely completion of month-end reporting.
• Preparation and review of balance sheet reconciliations.
• Assist with the preparation of subsidiary financial statements.
• Bank account management and approvals.
• Staff expense management and approvals.
• Collate and submit monthly payroll information to the outsourced Bureau.
• Liaise with group finance roles, auditors, and tax advisors, ensuring compliance with VAT, PAYE, and other statutory requirements.
• Conduct financial analysis for cost savings and revenue enhancement.
• Drive the continuous improvement of financial systems and controls.
• Lead and guide cross-departmental financial collaborations.
• Completion and submission of mandatory surveys and company documents.