Main Responsibilities/Main Tasks - Lead the preparation and delivery of monthly management accounts and financial reports. - Perform detailed variance analysis and provide insights to support business performance. - Oversee balance sheet reconciliations and ensure financial integrity. - Manage the fixed asset register and depreciation schedules. - Prepare and review accruals, prepayments, and other key journals. - Coordinate the annual budgeting process and rolling forecasts. - Support statutory reporting and year-end audit processes. - Ensure compliance with VAT, Intrastat, and EC Sales reporting requirements. - Provide financial guidance and support for department managers and senior leadership. - Supervise and mentor the Assistant Management Accountant. - Liaise with external auditors, tax advisors, and other third-party stakeholders. - Drive continuous improvement in financial processes and systems (e.g., SAP). - Support purchase ledger and sales ledger functions as needed. - Carry out any other duties commensurate with the grading of the post as may be directed by the line manager.