Producing monthly management accounts for multiple group entities - accruals, prepayments, analysis, deferred income calculations Ensuring all recharges are processed to relevant group entities. Managing a small finance team - transactional finance - Sales Ledger/Purchase ledger/ Credit Control/ Payroll Posting Group Intercompany transactions Reconciling intercompany balances with other business units within the group Balance sheet account reconciliations Cash Forecasting Quarterly VAT returns - calculations / reconciliations Project finance - analysis of P&L, forecasting and budgeting Preparation of annual audit files - key contact with external auditors. Working with internal stakeholders - developing and improving processes Providing ad-hoc accounting and commercial analysis support Desired Experience: The successful candidate will ideally possess a professional accounting qualification / exams qualified with experience gained within professional practice, or alternatively will have experience working in a similar group finance role. Desirable experience includes; Excellent analytical and numerical skills Audit experience and exposure to working within a practice environment would be beneficial Commercial acumen Professional accounting qualification - ICAS, ICAEW, CIMA, ACCA or equivalent qualification would be desirable. Strong systems / IT Skills - Sound knowledge of Sage & advanced Excel This is an excellent opportunity to join a successful business that will / can provide realistic scope for development. Please apply below to register your interest, confirming salary expectations, alternatively please contact Chris Halliday on to discuss in confidence.