Key Responsibilities:

• Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements in accordance with UK GAAP/IFRS.
• Month-End Close: Manage the month-end close process, ensuring all financial transactions are accurately recorded and reported.
• Reconciliations: Perform monthly balance sheet reconciliations and investigate discrepancies to ensure financial integrity.
• Audit: Coordinate and manage the annual audit process, liaising with external auditors and ensuring compliance with audit requirements.
• Tax Compliance: Prepare and submit VAT returns, corporation tax computations, and other statutory filings.
• Internal Controls: Develop and maintain robust internal controls to safeguard company assets and ensure compliance with financial regulations.
• Fixed Assets: Manage the fixed asset register, including capital expenditure tracking, depreciation calculations, and disposals.
• Financial Analysis: Provide detailed financial analysis and support to the management team, including variance analysis and financial performance reviews.
• Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting.
• Ad Hoc Projects: Support various ad hoc financial projects and initiatives as required by the Finance Director.