Key Responsibilities:
- Prepare management and year-end account packs with detailed schedules and reconciliations.
- Collaborate with the commercial team on quotes, invoicing, and tracking project progress.
- Oversee cash management, including forecasting, debt collection, and coordinating payment runs.
- Manage supplier processes, including invoice approvals and payments.
- Submit and reconcile VAT returns.
- Support the annual budgeting process across the group, covering P&L, balance sheets, cash flows, and KPIs.
- Perform other tasks as needed.
Successful Profile:
- ACA/ACCA qualified or QBE.
- Detail-oriented, proactive, and self-driven.
- Proficient in Excel (pivots, IF functions as a minimum).
- Prior experience with Sage.