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Financial Controller
2 months ago
Job Title: Interim Management Accountant (3 month FTC)
Location: Full-time from the office in Manchester (part time may be considered)
Day Rate: £275 - £350 dependant on experience
Reporting to: Group Financial Controller
We are a high growth fast paced leading end-of-life IT Asset Management business dedicated to managing all aspects of technology and data securely and sustainably.
We guarantee client data security to the highest Government standards, emphasising re-use and revenue generation.
Our services range from organisation-wide desktop refreshes and data centre to Cloud migrations to BAU disposal requirements, ensuring complete compliance with GDPR and WEEE legislation.
We are committed to delivering social value through end-of-life IT, providing second chances for both equipment and people within our business and community.
Being part of our team means contributing to meaningful change from our prison workshop initiatives to continual service improvements.
Key Responsibilities:
- Preparation of Monthly Management Accounts: You will be responsible for preparing accurate and timely monthly management accounts, ensuring that financial data is correctly recorded and reported, providing a clear picture of the company's financial health
- Monthly P&L Analysis: Conduct detailed profit and loss analysis to identify trends, variances, and areas for improvement. Your insights will help guide strategic decisions and improve business performance.
- Business Performance Reporting: Prepare and present comprehensive reports on business performance to key stakeholders, including financial analysis and metrics that drive business decisions and strategy
- Commission Calculations: Accurately calculate and process commission payments, ensuring that all payments are made in accordance with the company's compensation structure and timelines
- Complete VAT Returns: Ensure that VAT returns are completed accurately and submitted on time, complying with all relevant tax regulations and minimising any risk of penalties.
- Assist with the Annual Audit: Support the annual audit process by preparing necessary documentation, reconciling accounts, and addressing auditor queries, ensuring a smooth and efficient audit.
- Assist Junior Members of the Team: Provide guidance and support to junior finance team members, helping them develop their skills and ensuring they contribute effectively to the team's objectives.
- Interpreting and Communicating Financial Data to Non-Financial Managers: Translate complex financial information into clear and concise reports that can be easily understood by non-financial managers, aiding them in making informed decisions.
- Assist in the Development of Flash Reporting: Help in creating and refining flash reports that provide quick snapshots of financial performance, allowing for timely business interventions and adjustments
- Assist in Ad-hoc Projects: Participate in various ad-hoc projects, such as the development and improvement of finance business processes, ensuring that the finance function remains aligned with overall business objectives
Requirements:
- Qualified Accountant: ACA - You must be a fully qualified Chartered Accountant (ACA) with a strong foundation in accounting principles and practices, demonstrating expertise in financial reporting and analysis.
- High Attention to Detail, Completeness, and Reconciliation of Information: A meticulous approach to work is essential, with an emphasis on ensuring all financial data is accurate, complete, and fully reconciled, reducing the risk of errors in financial reporting.
- Financially Numerate with Strong Excel Skills: Proficiency in Excel is crucial for managing financial data, creating models, and performing complex analyses that support business decision-making.
- Keen to Join a Collaborative Culture that is 100% Office-Based: A commitment to being part of an office-based, collaborative team culture is important, contributing positively to the team dynamic and company goals.
