Financial Accountant

6 days ago

Langley Mill, Derbyshire, United Kingdom Microlise Full time
About the Role

We are seeking a highly skilled Financial Accountant to join our Financial Accounting team at Microlise. As a key member of our team, you will be responsible for providing timely and accurate financial information to support business decision-making.

Key Responsibilities
  • Manage and develop an Assistant Financial Accountant and Accounts Assistant
  • Complete all month-end tasks on a timely and accurate basis, including preparation of P&Ls, balance sheets, and cash flow statements
  • Ensure all supporting management information for numerous entities, including foreign subsidiaries, are completed on a timely, accurate, and high-quality basis
  • Complete project reporting, sales margin reports, and all other monthly reporting, as well as financial KPIs to drive margin and working capital improvements
  • Reconcile all deferred and accrued balance sheet accounts, ensuring timely analysis of reconciliations of balances at a customer and project level
  • Assist in business partnering and providing valuable reporting to other departments in the business
  • Assist with the implementation of any process or system improvements
  • Assist in the budget process, ensuring an accurate and high-quality budget is produced within the agreed timelines and then support any subsequent re-forecasts
  • Work on ad-hoc projects as required by Senior Management Accountant
Requirements
  • Qualified ACA, ACCA, or CIMA, or proven track record through demonstrable experience
  • Demonstrable experience working in a management accounting team, in a fast-paced environment
  • Proven ability to prepare full-cycle management accounts and adhere to month-end processes with precision and proficiency
  • Detailed knowledge of FRS101 and IFRS accounting standards
  • Experience with ERP systems
  • Advanced user of Excel
  • Excellent management and communication skills
  • Ability to work well under pressure and tight deadlines
  • Proven ability to implement systems, processes, and controls
Desirable Skills
  • Experience in project accounting
  • Experience of IFS (ERP system)
About Microlise

Microlise is a leading provider of software, telematics, and proof-of-purchase solutions to the UK's leading grocery retailers and food logistics providers. Our solutions deliver value to many household names, including JCB, Stobarts, Carlsberg, Waitrose, and Royal Mail.

We are proud to be a Midlands-based company, operating for over thirty years, and recently became a Publicly Listed Company with shares trading on the London Stock Exchange. Our growing business is guided by our culture, which drives the way we behave, the way we work, the way we connect with our customers, and the way we support and develop our people.

We offer a range of benefits, including full support and training, access to our salary sacrifice EV Car Scheme, private medical insurance, 25 days holiday, and great staff extras.

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