Part Qualified Accountant

· Prepare and review monthly accruals, prepayments and deferred income with a high degree of accuracy across the chart of accounts and dimensions to support statutory and management reporting

· Ensure all general ledger postings are complete, and submitted in line with month-end reporting deadlines.

· Prepare lease accounting journals in accordance with IFRS requirements.

· Manage intercompany accounting, including reconciliations and elimination postings, ensuring balances are fully aligned at group level.

· Maintain fixed asset accounting, including capitalisation, depreciation and reconciliation between subledger and general ledger.

· Complete monthly balance sheet reconciliations, promptly investigating and resolving reconciling items.

· Partner with the commercial finance team to analyse financial performance and provide meaningful commentary on month-on-month, year-on-year and budget/forecast variances.

· Ensure all accounting activities comply with IFRS and Group accounting policies.

· Maintain robust documentation and supporting evidence for balance sheet accounts.

· Support internal and external audits by providing schedules, reconciliations and responses to auditor requests.