Financial Analyst

1 month ago

Rochdale, Rochdale, United Kingdom Wireless CCTV Ltd Full time
Assistant Management Accountant Role

Wireless CCTV Ltd is seeking a highly skilled Assistant Management Accountant to join their team. As a key member of the finance department, you will play a crucial role in preparing the UK Profit & Loss Statement, Balance Sheet, and Cash Flow Statement.

Key Responsibilities:
  • Support the creation of monthly UK management accounts, owning and challenging significant sections of the P+L to agreed deadlines.
  • Assist with the monthly balance sheet reconciliation process.
  • Investigate any unreconciled items in a timely manner and report to the Financial Accountant.
  • Post and prepare period-end journal entries for a range of financial statement captions.
  • Assist with the year-end audit process by supporting the creation of year-end audit files.
  • Collate stock count results and physical verification and maintenance of fixed assets and the UK Fixed Asset Register.
Requirements:
  • Finance degree educated is essential.
  • Part qualified in ACA, ACCA or CIMA.
  • Experience working in a similar Assistant Management Accountant or a transactional finance role in a high-growth SME Environment is desirable.
  • Ability to create a set of management Accounts (P&L and Balance Sheet).
  • Experience in providing month-end accounts, balance sheet reconciliations, and variance analysis to specific deadlines.
  • Excel skills are essential, ability to create formula up to a VLOOKUP standard.
About Wireless CCTV Ltd

Wireless CCTV Ltd is a leading provider of mobile surveillance systems. We are committed to delivering high-quality solutions to our customers and are passionate about providing long-lasting careers for our employees.

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