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Accounting Supervisor
2 months ago
Job Title: Accounting Supervisor - Financial Management
Job Summary:
We are seeking an experienced Accounting Supervisor to join our team at Wade Macdonald. As a key member of our finance department, you will be responsible for ensuring the production of timely, accurate, and relevant financial reports and statements.
Key Responsibilities:
- Manage the production of monthly management accounts, including profit and loss statements, balance sheets, and budget assistance.
- Conduct monthly reconciliations for balance sheet accounts, including client reconciliations, prepayments, accruals, payroll, and tax accounts.
- Prepare and review VAT and EC sales returns and reconciliations.
- Analyse performance against key performance indicators (KPIs) and provide monthly commentary.
- Present client financial data to the commercial team.
- Support year-end statutory accounts and work with auditors.
- Undertake ad hoc financial analysis and tasks as required by the finance team.
Requirements:
- Part-qualified in ACCA or CIMA.
- Strong Excel skills, including VLOOKUPs, SUMIFS, and Pivot Tables.
- Excellent analytical and problem-solving skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Strong communication and interpersonal skills.
What We Offer:
- Opportunities for career development and skills enhancement.
- Continuous support and training.
- Part of a collaborative network of colleagues and a supportive leadership team.
- Study support after probation is passed.