The Role
This role will be reporting to the Finance Manager and will be a key member of the Finance Team. The main purpose of the role is to assist with the production of monthly management accounts that deliver a set of robust and timely financial results each month. It will also focus on successful completion of the annual audit and proactive budgeting process.
Key Responsibilities
Preparation of monthly management accounts in a timely manner, including posting of a range of journal entries.
Review of the monthly results and variance analysis vs KPIs and budget.
Assist with preparation of internal reports and fi nance analysis collaborating with colleagues in a cross-functional environment.
Reconciliation of balance sheet accounts on a monthly basis ensuring high quality supporting evidence.
Act as an effective Business Partner supporting departments across the designated area of responsibility.
Assist in preparation of the annual budget and periodic forecasts.
Play an active role in preparation of information for the annual audit and Statutory Financial Statements.
Assist with projects to support the development of the business such as operational improvements and system changes.
Being involved in a collaborative and supportive team environment, ensuring good internal communication.
Executing additional tasks to meet changing business needs and departmental objectives.
Successful Applicant
Newly or Part Qualified Accountant (ACCA/CIMA/ACA etc.).
2-3 years’ experience in a month-end focused position.
Multi-site experience, particularly in the retail sector is an advantage.
Desire to grow and learn new skills taking ownership of their area of responsibility. High level of spreadsheet ability essential for data manipulation (e.g. sumifs, lookups, pivot tables).
Ability to work to tight timescales whilst maintaining a high level of accuracy and attention to detail.
A team player, with good communication skills and the confidence & credibility to interact with colleagues at all levels.
We regret that due to the high volume of applications we receive, if you have not heard from us within 10 days, your application has not been successful on this occasion. However, please do continue to apply for jobs advertised by Walker Dendle.
Walker Dendle Limited acts as an employment business for temporary positions and an employment agency for permanent positions.
Walker Dendle is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the terms available on our website.