Financial Operations Manager

1 month ago


Plymouth, Plymouth, United Kingdom Pertemps Bond Full time

Job Title: Management Accountant



About the Role:



As a Management Accountant at Pertemps Bond, you will play a critical role in ensuring the efficient operation of our Finance team. You will be responsible for posting journals, preparing and reviewing financial performance, and contributing to key commercial decision-making.



Key Responsibilities:




  • Preparing month-end P&L, Balance Sheet, and reporting pack, and explaining variances against budget
  • Finance business partnering with key teams throughout the wider business
  • Review and challenge of monthly accruals for the wider business
  • Owning and challenging the output of the Overheads team
  • Overseeing sales ledger processes and manual payment processes
  • Monitoring revenue tracking processes for online and store operations
  • Preparing and submitting monthly and quarterly regulatory returns (VAT, ONS, Intrastat)
  • Assisting with year-end audit
  • Other tasks as required


Person Specification:



This is a demanding role in a fast-paced environment. The successful candidate will be expected to demonstrate the following:




  • Experience in a commercial organisation
  • Experience preparing management accounts with commentary
  • Strong Excel skills, with experience of financial modelling (desirable)
  • Professional qualification desirable (ACCA/CIMA/ACA or similar)
  • Strong interpersonal skills
  • Ability to work under pressure to tight deadlines while maintaining accuracy
  • The confidence to challenge existing practices and seek improvements


About Us:



Pertemps Bond is a leading recruitment agency with a strong presence in the UK. We pride ourselves on delivering exceptional results and building long-lasting relationships with our clients and candidates.



What We Offer:



We offer a competitive salary and benefits package, as well as opportunities for career development and growth. If you are a motivated and experienced Management Accountant looking for a new challenge, we would love to hear from you.



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