Financial Accountant

Prepare monthly management accounts including profit and loss, balance sheet, and cashflow reports for various group entities. Complete balance sheet reconciliations, bank reconciliations, and statutory account variance analysis. Assist with external audits, prepare year-end files for tax returns, and review and approve supplier payments. Support the budget, forecast, and payroll processes, including journal postings. Manage accruals, prepayments, tangible/intangible assets, bad debt provisioning, and regulatory reporting such as VAT, RTD, and VIES returns. Review and post payroll journals while supporting junior team members through training and development.