Financial Accountant

3 weeks ago

Haydock, United Kingdom Medlock Partners Limited Full time

* PE environment gearing up for a transaction
- Management of a team of 2
- Office based role
Exciting opportunity to join a PE backed business during a period of growth as they gear up towards a transaction. The successful Financial Accountant will report directly to the Financial Controller and take responsibility for a team of 2 Assistant Accountants.
This role is office based with flexibility to work from home as and when needed however they do not adopt a hybrid model.
- Preparation of monthly management accounts under UK GAAP to a high quality standard with comments and analysis within company reporting deadlines
- Liaising with auditors to assist with fieldwork requirements and to explain reconciliations as and when required
- Complete quarterly VAT returns for the entity and ensure reconciliations are understood
- Assist with year-end procedures and statutory note workings, along with providing support to the tax computation process
- Manage the stock closure process with operations and the Management Accountant to ensure robust procedures are maintained around stock
- Detailed Balance Sheet reconciliations with commentary and understanding of the wider commercial impact of the numbers held in the accounts
- Providing assistance and guidance to the Accounts Payable clerk to ensure that their systems and routines are correctly followed in the most efficient manner
- In-depth overhead analysis each month compared to budget results to understand the variances
- Supervision of 2 x Accounts Assistants
- Development of robust processes and control as expected within a large international group.
They are looking for a Qualified Accountant with Management and Financial Accounting experience. You will be looking to progress your career further and have an interest in gaining Private Equity exposure.

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