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Company Overview:
- This company is a direct lender to small businesses in the UK.We provide unsecured, short-term business loans. We cut the red tape, reduce the paperwork, and eliminate the hassle to get small businesses the finance their business needs fast.
- This company has established itself as a quick, efficient and responsive lender. With a combined 30+ years of industry experience across the Leadership team we are able to identify the needs of each business and determine the finance that best suits their needs to thrive and grow.
Location:
- We currently all work from home, and we have some flexi working space in London (Liverpool Street).
The Management Accountant will:
- Prepare the monthly management accounts for parent, subsidiary and consolidated.
- Prepare the monthly loan book reconciliation.
- Prepare accruals, prepayments and monthly posting of journals.
- Prepare the intercompany reconciliation.
- Maintain the bookkeeping on Xero with assistance from the Finance Assistant.
- Support the Finance Team with any ongoing audit or external reporting requirements.
- Assist the Finance Director with budgeting, cashflow forecasting and other strategic tasks.
Knowledge, Skills and Abilities:
- ACCA/CIMA/ACA - Part qualified with desire to complete
- Strong communicator with clear speech and writing
- Good mathematical skills
- Strong experience in working with financial data
- Excellent excel skills with experience in Lookups/Pivot tables.
- Effective team player with the ability to work independently, exercise initiative and take ownership of projects
- Good time management skills to work on deadline driven projects
- Commitment to continuous improvement.
- Sense of accountability and pride in their work.
- Ideally experience of using Salesforce and Xero.
