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Accounting and Finance Professional

2 months ago

Colwyn Bay, Conwy, United Kingdom Sellick Partnership Full time

Financial Reporting and Analysis Role

About the Role

Sellick Partnership is seeking a highly skilled Management Accountant to join our client's dynamic finance function in North Wales. As a key member of the team, you will be responsible for managing the accuracy of financial account ledgers and statutory accounts, producing monthly management accounts, and holding regular meetings with budget holders.

Key Responsibilities

  1. Financial Reporting and Analysis: Manage the accuracy of all financial account ledgers and statutory accounts to ensure accurate reporting for decision-making purposes.
  2. Monthly Management Accounts: Produce the monthly management accounts and hold regular meetings with budget holders to discuss financial performance.
  3. Financial Systems and Policies: Manage financial systems and policies to ensure they are robust, documented, and complied with, with full audit trails and controls in place.
  4. Internal Audits: Manage internal audits performed on the finance function to support best practice.
  5. Financial Assistant Management: Manage a finance assistant to ensure the smooth operation of the finance function.
  6. Annual Budget Preparation: Prepare the annual budget, ensuring adequate and accurate information is received from budget holders, and uploading it to the finance system for budgetary sign-off.

Requirements

  1. Accounting Qualification: Part-qualified accountant (ACA, ACCA, CIMA, or CIPFA) or equivalent.
  2. Experience: Significant experience in producing management accounts and management accounting information.
  3. IT Skills: Highly developed IT skills, including MS Office and accounting packages.