
Strategic Financial Expert
10 hours ago
Job Summary:
">This role offers an exciting opportunity to join our finance team as a management accountant. You will be responsible for producing monthly management accounts, preparing prepayment & accrual journals on Sage, and conducting balance sheet reconciliations.
">Key Responsibilities:
">- ">
- Producing monthly management accounts for review and consolidation">
- Preparing and posting prepayment & accrual journals on Sage">
- Assisting with monthly stock reconciliation and cost analysis versus budget">
- Conducting balance sheet reconciliations, including intercompany balances">
- Supporting the Financial Controller with ad hoc reporting and operational queries">
- Preparing VAT returns (UK & Ireland), Intrastat, payroll returns, and CSO reporting">
- Liaising with auditors">
- Assisting with projects to improve internal controls">
- Providing cover and support for AP, AR, and Payroll functions">
- Offering holiday cover and backup for the Financial Controller as needed">
Requirements:
">- ">
- Proficiency in IT, especially Microsoft Excel">
- Working knowledge of Sage software (advantageous but not required)">
- Relevant qualification — qualified accountant or experienced accountant capable of producing management accounts">
- Strong communication skills, with the ability to question and clarify details, and communicate effectively with stakeholders">
- Positive attitude and ability to multitask">
- Excellent time management and organizational skills to meet deadlines">
- Team player, flexible to business needs and month-end processes">
- High attention to detail and accuracy in reporting">
- Discretion when handling sensitive information">
What We Offer:
">We offer a dynamic and supportive work environment, opportunities for professional growth, and a competitive salary package.
">About Us:
">Our company specializes in providing innovative solutions for businesses across various industries.
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