Financial Controller Assistant
1 month ago
We are seeking an experienced Management Accountant to join our small but developing finance team at Trial Balance Consulting. The successful candidate will work closely with the Financial Controller and support one Accounts Assistant in producing accurate and comprehensive management accounts.
The ideal candidate will have a strong background in financial management, with experience in preparing and presenting management accounts, bank reconciliations, and supervising accounts payable and receivable. They will also be responsible for managing VAT reports, performance analysis against KPIs, and assisting with system improvements and function streamlining.
We are looking for a well-organized and detail-oriented individual with excellent interpersonal skills and the ability to lead and influence non-finance colleagues on accounting policy. The role is open to experienced AAT, part/fully professionally qualified, or candidates who consider themselves to be QBE.
The company is entirely flexible as to how the 20 hours per week will be completed, and this can be arranged to suit the successful candidate. The role operates both in and out of the finance office, and the Management Accountant is likely to be a well-known face within the business.
- Preparation and production of management accounts for presentation to FC and senior management team with MA journals (accruals, WIP, Pre-payments etc.)
- Bank reconciliations
- Supervision of accounts payable and receivable
- Cash flow reporting
- Managing VAT reports
- Performance analysis against KPIs
- Assist with system improvements and function streamlining
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