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Financial Analyst
2 months ago
Job Title: Part Qualified Accountant
Job Summary:
Adele Carr Recruitment is seeking a dedicated and experienced Part Qualified Accountant to support their current Finance Manager and head office accounts team.
Key Responsibilities:
- Prepare and present accurate and timely monthly management accounts to senior management.
- Oversee the weekly cash position and report any discrepancies to the Finance Manager.
- Review and sign off daily sales journals on a timely basis to ensure accuracy and compliance.
- Prepare and reconcile balance sheet accounts, ensuring all reconciling items are resolved and reported monthly.
- Review and approve monthly supplier payment runs, checking for accuracy and compliance with supplier terms.
- Compile and maintain the fixed asset register, reconciling capex schedules on a monthly basis.
- Manage user access and permissions on the EPOS system to ensure efficient and secure operations.
- Identify and implement efficient ways of reporting and collating information from sites to improve productivity and decision-making.
- Assist in the annual budgeting and planning process, adhering to deadlines for submission and ensuring accurate and timely completion.
Requirements:
- Proven experience working in a similar accounting role, with a strong understanding of financial principles and practices.
- Part CIMA/ACCA qualification, with study support provided for those seeking to complete their certification.