My client is a fast-growing service business based in the Knutsford area.
Key Responsibilities
Financial Reporting & Month-End
* Completion of month-end close process from start to finish across multiple operating entities
* Production of accurate P&L, Balance Sheet, and Cash Flow statements, with journal posting and maintenance of a full trial balance, in addition to production of supporting material, including completion of balance sheet reconciliations and Group reporting packs
* Support and review sales invoicing process, ensuring the process is completed accurately, is recognised appropriately and ties through to financial statements
* Take responsibility for the production of audit information and liaise with external auditors to ensure effective completion of the audit process for your entities
* Support statutory accounts preparation and tax compliance (Corporation Tax and VAT)
* Support the FP&A Manager with budgeting and forecasting processes
* Prepare and maintain weekly cash flow forecasts, ensuring visibility of short- and medium-term liquidity
* Ensure adherence to Group policies and financial controls
* Identify and implement process improvements to enhance reporting efficiency, accuracy and control
* Support the development, optimisation, and automation of finance systems, including effective usage of Microsoft Business Central and leveraging of AI to drive controlled improvements
* Assist with system upgrades, testing, and the rollout of new finance technologies across the Group
* Support wider Group Finance initiatives and ad-hoc strategic projects
Desired Attributes
* Highly organised, with the ability to prioritise and manage a varied workload
* Technically competent with a desire to further your development
* Detail-oriented with strong analytical skills
* Commercially aware and confident communicating with non-finance stakeholders
* Motivated to improve processes and drive efficiencies
Experience & Qualifications
* Qualified accountant (recognised accountancy qualification)
* Strong Excel skills (essential)
* Experience within a Group structure and/or professional services environment (advantageous)
In return this role offers a competitive package and a real opportunity to develop as the business grows
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