This is a fixed term role given the growth of the company and current ongoing projects, the job will provide a broad exposure to multiple areas so the successful candidate should be open minded with prior experience to take ownership of tasks.
In this role you will be responsible for:
*Working on the month end management accounts process and driving improvement ahead of the financial year end.
*Working with the AP function and helping with cost allocation around the group.
*Working with the audit deliverables for the interim and year end audit process. 
*Producing cash forecasts to help aid with liquidity management.
*Reviewing and managing Intra-group balance reconciliations.
*Assisting with weekly cash reconciliations with the third party accounting function.
*Helping produce internal reporting packs for both internal and external stakeholders.
*Scope for enhancement of processes and documentation around monthly close.
*Other tasks on an ad hoc basis.
Key skills and attributes
*Qualified accountant with minimum of 5-year PQE in industry.
*Experience with NetSuite would be beneficial
*Has experience managing multiple workflows.
*Has a strong technical and reporting background.  
*Strong interest in technology and automation.
*Effectively communicates across all levels within the organisation both written and verbal.
*Strong organisational skills.