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Financial Planning Specialist
2 months ago
We are seeking an experienced Management Accountant to join our finance team on a full-time permanent basis. As a key member of our team, you will play a leading role in financial planning, budgeting, monitoring, and reporting.
Key Responsibilities- Prepare budgets, cash-flow reports, and re-forecasts
- Prepare monthly management accounts, including variance reports
- Control balance sheet reconciliations
- Calculate accruals and prepayments for monthly and year-end accounts and post month-end journals
- Assist with the year-end accounting process
- Prepare the monthly and year-end payroll, including pensions, in conjunction with the external payroll bureau
- Maintain the Fixed Asset Register and calculate depreciation in line with accounting policy
- Reconcile and post control accounts, including petty cash, credit card, and catering
- Ensure the integrity of the nominal ledger and that purchase orders and invoices have been correctly coded
- Check utilities and services invoicing and provide consumption data
- AAT qualified or studying towards an accounting qualification
- Experience of management and financial accounting
- Knowledge of accounting standards
- Strong IT skills, particularly Excel skills
- Excellent interpersonal and communication skills
- High level of accuracy and attention to detail
- Organized with excellent time management skills
We are an equal opportunities employer and welcome applications from all qualified candidates. Due to the high volume of applications, we are unable to respond to all candidates. If you do not hear from us within 5 working days, please assume that you have not been successful.