Financial Controller Assistant

2 days ago


Four Crosses Staffordshire, United Kingdom Get-Recruited (UK) Ltd Full time
Management Accountant Role

We are seeking a highly skilled Management Accountant to join our team at Get-Recruited (UK) Ltd. As a Management Accountant, you will be responsible for providing support to the Financial Controller and overseeing the workflow of a large finance team to ensure key deadlines are met.

Key Responsibilities:
  • Producing the monthly management accounts for multiple legal entities, including full commentary, MI Analysis, Variance Reporting, and producing the board pack.
  • Controlling and analyzing business performance.
  • Preparing and posting accounting journals, particularly at month end.
  • Month end close and P&L preparation.
  • Budget preparation and forecasting.
  • Variance analysis including commentary against budget and prior year.
  • Balance sheet control, reconciliations, and analysis.
  • Processing payment runs.
  • Quarterly VAT returns.
  • Controlling the fixed asset register and posting depreciation.
  • Assisting with year-end audit and statutory accounts preparation.
Requirements:
  • Must have experience within a Management Accountant role or similar, where you have had responsibilities for the month end process and running the full management accounts cycle.
  • Open to candidates who are Qualified by Experience or Part Qualified ACCA or CIMA.
  • Strong analytical and IT skills.
  • Excellent working knowledge of Excel.
  • Superb attention to detail is key.
  • Any experience with an ERP system and/or PowerBI would be an advantage.

Please send your CV for the Management Accountant position via the advert for immediate consideration.


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