Financial Controller Assistant

1 week ago

Cannock, Staffordshire, United Kingdom Get Recruited (UK) Ltd Full time
Management Accountant Role

We are seeking a highly skilled Management Accountant to join our team at Get Recruited (UK) Ltd. As a Management Accountant, you will be responsible for providing support to the Financial Controller and overseeing the workflow of a large finance team.

Key Responsibilities:
  • Producing the monthly management accounts for multiple legal entities, including full commentary, MI analysis, variance reporting, and preparing the board pack.
  • Controlling and analyzing business performance, including preparing and posting accounting journals, particularly at month end.
  • Month end close and P&L preparation, including budget preparation and forecasting.
  • Variance analysis, including commentary against budget and prior year.
  • Balance sheet control, reconciliations, and analysis.
  • Processing payment runs and quarterly VAT returns.
  • Controlling the fixed asset register and posting depreciation.
  • Assisting with year-end audit and statutory accounts preparation.
Requirements:
  • Must have experience within a Management Accountant role or similar, with responsibilities for the month end process and running the full management accounts cycle.
  • Open to candidates who are Qualified by Experience or Part Qualified ACCA or CIMA.
  • Strong analytical and IT skills, with excellent working knowledge of Excel.
  • Superb attention to detail is key.
  • Any experience with an ERP system and/or PowerBI would be an advantage.

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