Daily Responsibilities:
• Production of management accounts with detailed analysis
• Supporting the process of yearly budgets and forecasts
• Manage month end processes, ensure accuracy is adhered
• Construction of VAT returns
• Analyse revenue, gross margin, and overhead variances, providing clear insights and reporting outcomes to senior management.
• Perform regular reviews of accounts receivable, accounts payable, and fixed asset registers to maintain financial accuracy and control.
• Collaborate with operational managers to identify opportunities for improving financial performance, enhancing profitability, and strengthening cost control measures.
• Partner with operational leaders to provide financial insight and support initiatives that drive business performance and cost efficiency.
• Support the year-end audit process and assist in the preparation of statutory financial reporting to ensure compliance with regulatory requirements.
Candidate Requirements:
• Part-qualified ACCA or CIMA, actively progressing towards full qualification.
• Proven experience in the preparation and delivery of comprehensive monthly management accounts.
• Strong knowledge of month-end close processes and associated financial reporting requirements.
• Demonstrated ability to produce detailed P&L analysis, supported by clear and insightful financial commentary.
• Highly analytical with strong problem-solving capabilities and the ability to translate financial data into meaningful business insights.
• Solid experience in preparing journals, managing accruals and prepayments, and performing balance sheet reconciliations.
• Advanced proficiency in Microsoft Excel, including the use of Pivot Tables, XLOOKUP/VLOOKUP, and complex formulas.
• Hands-on experience working with ERP systems and integrated finance software packages.
The ideal candidate
• Comprehensive study support package to assist with ACCA or CIMA
• Flexible hybrid working arrangements that promote a healthy work-life balance.
• Attractive benefits package, including generous annual leave entitlement and pension contributions.
• Excellent opportunities for professional growth, development, and long-term career progression.
• A collaborative and supportive finance leadership team committed to your success and development
Salary description
£35000.00 - £40000.00 per year