Financial Controller Position
We are seeking a highly skilled Management Accountant to join our team and contribute to the growth of our finance department. The successful candidate will be responsible for producing monthly management accounts, reconciliations, and other financial duties.
About the Role
This is an excellent opportunity to work in a dynamic and fast-paced environment, with a focus on delivering high-quality financial information and supporting the Financial Controller with ad hoc reporting and operational queries.
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
To succeed in this role, you will require:
* 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
About Us
We are a leading provider of head office, retail, and hospitality roles. If you are an experienced management accountant looking to take your career to the next level, please get in touch with us to discuss your application.