Month-end reporting, including P&L analysis, variance analysis (MoM, YoY, vs budget/forecast), and commentary for senior stakeholders.Managing intercompany reconciliations, elimination journals, and supporting group audits.Approving intercompany invoices, checking VAT compliance, and reconciling to budget schedules.Maintaining the fixed asset register, posting depreciation, and preparing lead schedules.Accounting for leases under IFRS16 and preparing loan agreements with accurate interest and FX calculations.Liaising with Finance Assistants, coaching junior team members, and ensuring accurate transaction processing.Driving improvements in financial processes, controls, and reporting accuracy.

Preparing and reviewing corporation tax computations and returnsAssisting with P11Ds, PSAs, ATED, ERS, and EMI reportingSupporting advisory projects, including capital allowances, succession planning, profit extraction, and employee incentivesIdentifying wider tax planning opportunities and collaborating with subject specialistsManaging client communications and building trusted relationshipsCoaching and reviewing the work of junior team membersWorking collaboratively across offices and service lines to deliver seamless solutions