Take ownership of the month-end close process.
Prepare prepayments, accruals and other balance sheet reconciliations.
Reconcile intercompany loan accounts.
Maintain financial accuracy through regular bank reconciliations and promptly address any issues.
Prepare the monthly supplier payment run and assist with setting up supplier payments.
Raise customer sales invoices and collaborate with internal teams to ensure accurate billing.
Manage accounts receivable collections by tactfully chasing outstanding payments.
Engage with internal and external stakeholders, responding to inquiries and building strong relationships.
Provide support with the annual statutory audit.
Manage submission of UK VAT returns and US Sales Tax returns.
Help optimise and improve financial processes.
Assist with budgeting and forecasting activities by providing necessary data and insights.
Support the wider business with ad-hoc finance requests.

Accounting qualification (ACCA, ACA, CIMA, or equivalent)
3+ years of experience within a similar role
Proficient in Microsoft Excel.
Strong analytical abilities with excellent attention to detail and accuracy.
Excellent verbal and written communication skills, with the ability to liaise with various stakeholders.
Ability to manage multiple tasks and meet tight deadlines.
Nice to have: Experience using Iplicit
Nice to have: Experience working in a start-up or scale-up environment

Management Accountant

Key skills