Financial Controller Assistant

4 weeks ago


Exeter, Devon, United Kingdom Trial Balance Full time
Join Our Finance Team

Trial Balance Consulting is seeking an experienced Management Accountant to join our dynamic finance team. As a key member of our team, you will play a crucial role in supporting the Financial Controller and contributing to the development of the finance function.

Key Responsibilities:
  1. Management Accounts Production: Prepare and present accurate and comprehensive management accounts to the Financial Controller and senior management team, including MA journals and accruals.
  2. Bank Reconciliations: Ensure timely and accurate bank reconciliations to maintain financial integrity.
  3. Accounts Payable and Receivable: Supervise and manage accounts payable and receivable, ensuring efficient and effective processes.
  4. Cash Flow Reporting: Provide regular cash flow reports to support business decision-making.
  5. VAT Management: Oversee VAT reports and ensure compliance with regulatory requirements.
  6. Performance Analysis: Analyze key performance indicators (KPIs) to inform business strategy and drive growth.
  7. System Improvements: Collaborate with the team to identify and implement system improvements and function streamlining.

About the Role: This is a part-time position requiring 20 hours per week, with flexibility to work from the finance office or remotely. The ideal candidate will be a qualified AAT or part/fully professionally qualified accountant with excellent interpersonal skills and the ability to lead and influence non-finance colleagues.

What We Offer: A dynamic and supportive team environment, opportunities for professional growth and development, and a competitive remuneration package.



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