Financial Reconciliations Manager

3 days ago

Bristol, Bristol, United Kingdom Motability Operations Ltd Full time

Motability Operations Ltd is seeking a highly skilled Financial Reconciliations Manager to join their team in Bristol. The successful candidate will be responsible for managing a team of four and reporting to the Finance Control Manager. Key responsibilities include maintaining, enhancing, and reporting on the financial control environment through various monthly and quarterly tasks. The ideal candidate will have a strong analytical and mathematical background, with excellent attention to detail and the ability to work autonomously to tight deadlines. They will also have strong communication and interpersonal skills, with the ability to build enduring relationships across all levels and departments of the business. The role requires a newly qualified accountant (ACA/ACCA/CIMA) with advanced MS Excel skills and experience of manipulating large datasets. Good working knowledge of accounting software (preferably Oracle and Alfa) is also essential. The successful candidate will be responsible for calculating, reconciling, and submitting the Group's monthly VAT returns to HMRC, taking ownership of the Financial Control Framework, and producing the Balance Sheet Control Report. They will also be responsible for completing monthly balance sheet reconciliations accurately and in a timely manner, understanding the underlying system postings and MI reports, and taking a proactive approach to working with the approving manager to clear down aged/reconciling items. The role also involves providing quarterly updates to the Risk, Policy and Compliance Committee on VAT, BSCR, and FCF, and acting as the point of contact for the external auditors for financial control questions. The successful candidate will be a self-motivated individual with a positive and enthusiastic attitude, who is able to set high standards and act as an example to others in the team and across the department. They will have a strong passion for problem solving and financial modelling, and be able to accurately calculate and confidently present complex financial information in a concise and understandable way to a wide range of stakeholders. The role offers a challenging and rewarding opportunity for a skilled financial professional to make a significant contribution to the success of Motability Operations Ltd.

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