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Financial Analyst
1 month ago
Page Personnel is partnering with a business based in Poole to find a skilled Management Accountant - Part Time to join their accountancy team.
Key Responsibilities- Produce accurate and timely month-end revenue reconciliations in multiple currencies across all revenue streams.
- Provide insightful analysis of sales and margins promptly following the end of month, highlighting key trends and areas for improvement.
- Review and reconcile all company stock in various locations, making recommendations for any necessary stock adjustments.
- Produce month-end reconciliations for all key balance sheet accounts, ensuring accuracy and completeness.
- Prepare ad-hoc reporting as required throughout the business, providing valuable insights to stakeholders.
- Review and update the fixed asset register, including intangible items and amortisation.
- Calculate various accruals and maintain supporting schedules, ensuring compliance with accounting standards.
- Prepare and submit monthly consolidated management accounts to the Group, meeting deadlines and quality standards.
- Prepare and submit quarterly VAT returns and monthly Intrastat declarations, ensuring accuracy and compliance.
- Work closely with external auditors to provide timely and accurate information, supporting the audit process.
- Prepare financial reports for inclusion in statutory reports and accounts, ensuring accuracy and completeness.
- Provide cover for other finance functions as needed, demonstrating flexibility and adaptability.
- A proven background in management accounts production, with a strong understanding of accounting principles and practices.
- ACCA/CIMA studier or similar accounting qualification, with a strong foundation in financial reporting and analysis.
- Experience of assisting in the production of statutory accounts, with a focus on accuracy and compliance.
- Ability to work with multiple currency accounts, demonstrating flexibility and adaptability.
- Experience using Sage 300, with a strong understanding of its features and functionality.
