- Preparation of monthly management sccounts for all group entities
- Conducting balance sheet reconciliations and daily cash flow forecasting
- Performing KPI & variance analysis, and detailed monthly OPEX analysis
- Overseeing Purchase Orders (PO) & Goods Received Notes (GRN) internal controls
- Acting as a key point of contact during statutory financial audits
- HMRC reporting, including quarterly VAT and levy returns
- Reporting to the environment agency, including quarterly waste returns
- Mentoring and supporting junior staff with ongoing studies
- Assisting with ERP system upgrades and improvements
- Supporting the Head of Finance with ad-hoc finance projects and covering other finance functions as required
- CIMA, ACA, or ACCA qualified, Full or Part Qualified ( our cleint will also consider candidates who are QBE)
- Proven experience in preparing management accounts
- Strong technical accounting knowledge
- Intermediate to advanced Excel skills
- Attention to detail and high levels of accuracy
- Passionate about accounting and finance
- Ambitious, keen to progress, and always looking for ways to improve
- Friendly and approachable, with a strong team-player mindset
- Able to work under pressure and meet strict deadlines
- A logical thinker who enjoys problem-solving
- Honest, trustworthy, and professional with high personal integrity
- A competitive salary between £40,000 - £45,000 per annum
- Opportunities for career progression and supervisory experience
- Mentorship from the Head of Finance
- A collaborative and supportive working environment
- Web: McCarthy Recruitment
- LinkedIn: McCarthy Recruitment
- Facebook: McCarthyRecruitment
- Instagram: McCarthyrecruitment