Financial Planning and Analysis Specialist

4 weeks ago


Bournemouth, Bournemouth, United Kingdom fish4.co - Jobboard Full time
Job Description

We are seeking a highly skilled and experienced Assistant Management Accountant to join our team on a 12-month maternity cover contract. The successful candidate will be responsible for preparing monthly management accounts, conducting month-end routines, and maintaining accruals and prepayments schedules.

Key Responsibilities
  • Preparation of monthly management accounts, including Profit & Loss, balance sheet, and cashflows
  • Conduct month-end routines and operations
  • Maintain accruals and prepayments schedules
  • Reconciliation of all intercompany transactions and balances
  • Assist FP&A manager with systems and process improvements
  • Assist with the annual budgeting and quarterly forecasting process
  • Preparation and review of quarterly group VAT returns
  • Close and active involvement with day-to-day short-term cashflows for the group
  • Management and reconciliation of purchasing and corporate credit card accounts
  • Assist with the year-end audit and production of statutory financial statements
  • Maintain and manage the fixed assets registers, including depreciation
  • Assist with improvement projects across the department
  • Responsibility for all day-to-day business taxes reporting, forecasting, and compliance
Requirements
  • AAT or part-qualified (ACCA/ACA)
  • High levels of accuracy and attention to detail
  • Used to working under pressure and to deadlines
  • High proficiency with Excel
  • Ability to quickly build professional working relationships across the group
  • Ability to work unsupervised and as part of a team
  • Commercial awareness
  • Willingness to learn and develop new skills
  • Flexibility to occasionally work outside of normal contracted hours to meet deadlines


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