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Financial Controller
2 months ago
Trek Recruitment Ltd is seeking an experienced Management Accountant to join their team. As a key member of the finance team, you will play a crucial role in producing accurate monthly management accounts and providing valuable commentary to directors.
Key Responsibilities:- Deliver precise monthly management accounts and present findings to the directors.
- Collaborate with Sales & Purchase Ledger Clerks, and manage data to trial balance.
- Handle month-end processes including journals, pre-payments, accruals, and balance sheet reconciliations.
- Engage in product costing, standard costing, and variance analysis, and recommend corrective actions.
- Liaise with various departments to gather and interpret operational and financial data.
- Prepare year-end accounts.
- Tackle ad hoc projects, including new system implementation.
- Part-qualified ACCA/CIMA as a minimum.
- Proven experience in producing management accounts.
- Excellent IT skills and knowledge of integrated management systems.
Trek Recruitment Ltd offers a competitive package, including 24 days of annual leave plus bank holidays (pro-rata) and life assurance. You will also have access to enhanced employee benefits, including support lines, on-demand GPs, and significant savings at retailers.