Job Purpose To manage core accounting functions, ensure accurate financial record-keeping and reporting, maintain compliance with statutory requirements, and provide timely financial information and analysis to support business decision-making. The role combines hands‑on transactional processing with higher‑level financial reporting, audit support, and analysis using Sage accounting software. Key Duties and Responsibilities Your duties will include but may not be limited to the following: Demonstrating sound knowledge and proficiency in Sage accounting software for all financial processing and reporting Preparation and submission of VAT returns Maintenance of the Fixed Assets register Assisting with the administration of the financial portfolio Transactional processing of debtors and cash book Performing bank reconciliations Processing of financial journals Preparation of cost and expense analysis reports Final trial balance review Preparation of monthly management accounts Preparation of Annual Financial Statements Preparation of balance sheet and related reconciliations Preparation of cash flows (daily, weekly and forecast) Assisting with Directors’ queries Analysis of expenses Running sales reports and performing accuracy checks Assisting with WIP, GRN accruals, non‑stock WIP and sorting of reconciliation items Managing audits, including communication with auditors and loading of all audit‑required information Preparation of commissions Additional reasonable duties may be assigned from time to time to support the overall objectives of the finance team. Minimum Requirements Proficiency in Sage accounting software (essential) Relevant accounting qualification (e.g. Diploma/Degree in Accounting, Bookkeeping Certificate, or equivalent) Minimum 5+ years’ relevant experience in a similar accounting role Strong understanding of VAT, management accounting, and preparation of Annual Financial Statements Experience with audits, reconciliations, accruals (including GRN and WIP), and cash flow forecasting Excellent attention to detail and analytical skills Strong verbal and written communication skills (including liaison with auditors and directors) Ability to work independently and under pressure to meet deadlines Key Competencies High level of accuracy and integrity in financial processing Strong problem‑solving and reconciliation skills Proficiency in Microsoft Excel (advanced level advantageous) Ability to analyse financial data and produce meaningful reports Organised, proactive and deadline‑driven Team player with the ability to assist across the finance function #J-18808-Ljbffr