Duties and Responsibilities

• Preparing month-end management accounts, balance sheet reconciliations, and P&L analysis across multiple entities, identifying variances and making necessary adjustments.
• Supporting month-end close, including accruals, deferred income, and reconciliation of actual results to forecasts.
• Reviewing and processing accounts payable and accounts receivable, ensuring timely supplier payments and effective debt management.
• Preparing, reviewing, and approving journal entries, including daily bank transactions and month-end adjustments.
• Reconciling bank accounts and monitor general ledger activity to ensure accuracy and completeness.
• Assisting with payroll processing and submissions, including compliance with statutory requirements.
• Producing schedules and support documentation for audits and year-end reporting.
• Contributing to forecasting and budgeting processes, analysing data across multiple entities and identifying intercompany adjustments.
• Maintaining and updating fixed asset registers and manage associated financial entries.
• Supporting system enhancements, process improvements, and provide guidance to junior finance colleagues.

About You

• Strong accounting knowledge with a high degree of accuracy and attention to detail.
• Experience preparing management accounts, reconciliations, and financial reporting for multiple entities.
• Proficient in ERP systems and Microsoft Office applications.
• Able to analyse financial information, identify variances, and provide clear recommendations.
• Confident in coaching and supporting colleagues in a small finance team.

What’s in it for You

• Exposure to multi-entity finance operations and diverse accounting responsibilities.
• Opportunity to develop leadership and supervisory skills within a finance team.
• Involvement in process improvement, system enhancements, and year-end reporting.

TMM Recruitment