Aat Financial Manager

4 days ago


Oldham, Oldham, United Kingdom Bellrock Full time
Job Overview

Bellrock is seeking a highly skilled Finance Manager to support the Financial Director during an exciting period of growth and transformation. This role will focus on ensuring accurate and timely financial reporting, management of WIP, accrued income, and all other financial processes.

About the Role

This Senior Accountant Role is responsible for overseeing the finance department, ensuring efficient operations across key areas such as sales ledgers, purchase ledgers, bank reconciliations, payroll preparation, and month end accounting to Trial Balance level for reporting to Group within tight deadlines (5 working days).

  • Deliver month end reporting by ensuring all transactions are correctly recorded, and relevant journals processed
  • Completion of balance sheet reconciliations
  • Provide variance analysis against budgets, forecasts, and prior year
  • Stock Control & valuation
  • Analyse client level P&Ls for review with operations and contract managers
  • Project accounting and cashflow, producing reports to Project Managers on Project performance, project forecasts and WIP management
  • Reconciliation and control of intercompany accounts


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