Group includes a UK and a US entity and, in this role, you will be responsible for preparing consolidated monthly management accounts to a high standard. Reporting to a Finance Manager, you will become a key member of a skilled and friendly Finance team in this forward-thinking company at a very exciting time in their journey. Posting of monthly journals including, Prepayments, Accruals, Accrued and deferred revenue Building lease Payroll Prepare all balance sheet reconciliations Set up new working papers as required (i.e. new leases, revenue contracts, etc.) Preparation of individual company TB s and the consolidated monthly management accounts, including all supporting analysis (project reporting, headcount reporting, etc) Treasury Cash management review and recommendation on movements between bank accounts (GBP, USD, holding accounts and current accounts) Manage fixed assets Prepare quarterly VAT returns Lead on preparation of the annual workings for P11Ds and PSA Cover for parts of the Finance Assistant role in periods of holiday Controls and processes Identify and implement key controls across the business Maintain compliance with implemented controls Constantly review processes for efficiencies and relevance, across the full month end process and bookkeeping functions Year-end audit Co-ordinate the year end audit process with support from the Finance Manager, answering queries and sample requests Preparation of working papers for auditors Calculation of RandD