•Take on a pivotal role in the Senior Leadership team, actively supporting the establishment of the business's strategic direction.•Embrace a diverse role, adding value throughout the strategic decision-making process, leading the finance function while remaining accountable for maintaining accurate financial records. Report on financial risk and ensure compliance with regulatory and statutory requirements.•Lead the annual business planning process, delivering annual plans, cost budgets and quarterly forecasts.•Provides analytical support during budget reviews to identify cost-saving and productivity opportunities for cross-department.•Offer high-quality financial insight and guidance to cross-department managers based on a commercial understanding of the business, market context, and underlying business strategy, enabling them to achieve their objectives.•Prepare and present financial reports, analysing financial data to provide valuable insights to senior leadership on financial performance, risks, and opportunities. •Perform month-end process.•Reporting directly to the CEO, and responsible for the end-to-end finance processes. •Implementation of a cloud-based management system for employee expenses and automation of AP function.•Management of all financial matters relating to the treasury (cash flow forecast), business insurance, statutory accounts, taxation and regulatory reporting.•Oversee monthly payroll cycle for the business, including benefits administration, staff expenses and pensions administration.•Ensure all statutory deadlines and payments are adhered to (VAT, CT, PAYE etc)•Collaborate with third-party accountants to prepare statutory accounts, corporation tax returns and yearly R&D claims submissions.•Drive process improvements and implement best practices to enhance the efficiency and effectiveness of financial operations.

• Client portfolio Manager• Working Closely with Client and Making sure Service delivered to them must be up to the standard • Responsible for client Bookkeeping on Sage Line 200, XERO, Quick Books and VT Transaction• Dealing with HMRC and Companies House• Management Accounts • Group Accounting • Intercompany Reconciliation• Nominal Reconciliations• VAT returns (EC Listings, Intrastat Reporting to HMRC)• Corporation Tax Returns for Clients (CT600)• Payroll for various Clients (RTI Submissions, P11Ds)• CIS returns for Clients• Self-Assessment For (Individuals, Landlords, Freelancer etc )• Preparation and finalising Year End Statutory Accounts for Clients• Supervision of Juniors

Working as Accounts Senior.Duties Include account preparation For (SME,Limited Companies,Partnerships,Sole Traders) Bookkeeping, Tax returns (Self Assessments) Year End Accounts, VAT Returns.

Head of Purchases..Duties include maintaing of purchase ledgers of consortium.Dealing with supplier queriesPayment RunsStock Counts Audit

• Bookkeeping • Stock counts.• Cash flow analysis• Bank Reconciliations