Financial Services Manager

2 days ago


Scunthorpe, North Lincolnshire, United Kingdom ITSS Recruitment Ltd Full time £35,000 - £40,000

Management Accountant

Support the Financial Controller in maintaining the integrity of our finance function. The Management Accountant plays a pivotal role in ensuring timely and accurate financial reporting. Key responsibilities include:
  • Preparing full monthly Management Accounts;
  • Analyzing financial and business data to inform management decision-making;
  • Producing reports (daily, weekly, and monthly) to support business performance;
  • Liaising with other areas within the finance function;
  • Involvement in monthly balance sheet and intercompany reconciliations;
  • Monthly stock and material reporting and reconciliations;
  • Creating a monthly departmental manager's pack for overall business performance and departmental budgeted variance analysis;
  • Maintaining the Fixed Asset Register;
  • Reporting intrastat data;
  • Assisting with year-end tasks, including liaison with auditors, processing schedules, and analysis as required;
  • Supporting preparation of the year-end accounts pack.

Requirements:

  • AAT4, QBE, Part Qualified ACCA, CIMA;
  • High proficiency in Excel;
  • Good Microsoft office applications knowledge.

We are seeking an experienced Management Accountant to join our team. The successful candidate will possess strong analytical skills, excellent communication abilities, and the ability to work efficiently under pressure.

Estimated Salary: £45,000 - £60,000 per annum, depending on experience.



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