Junior Management Accountant

The Portfolio Group Inc.; Ringway; In loco; GBP 27.000 - 33.000; Tempo pieno

Descrizione del lavoro

The Portfolio Group Inc. in Manchester is seeking a Junior Management Accountant to join our finance team on a full-time, on-site basis. You will support monthly management accounts, budgeting and forecasting, and the month-end close.

You will collaborate with the wider finance team on reconciliations, accruals and cash-flow forecasts, while delivering accurate financial reporting. Strong analytical skills, attention to detail and deadline discipline are essential for success in this role.

Competenze

• Experience producing monthly management accounts.
• Experience with budgets and forecasts.
• Experience with month-end processes and reconciliations.
• Proficient with Excel and large data sets.

Mansioni

• Support the preparation of monthly management accounts.
• Assist with budgets and forecasts alongside senior finance team members.
• Complete monthly reconciliations, including nominal and intercompany accounts.
• Prepare accruals, prepayments and fixed asset schedules.
• Process month-end journals.
• Assist with VAT and other regulatory returns.
• Review ledger processing and maintain accuracy of records.
• Produce cost analysis and financial commentary.
• Prepare and maintain rolling cash-flow forecasts.
• Work with large data sets and present findings clearly.
• Provide general finance support and assist with ad-hoc projects.

Conoscenze

Analytical thinking

Deadline management

Independent worker

Team player

Clear communication

Strumenti

Excel (LOOKUPs & Pivot Tables)

Descrizione del lavoro

Junior Management Accountant

Based in Manchester
Paying up to 30k DOE
5 days on site, Monday - Friday

Working closely with the wider finance team, you'll play an important role in ensuring accurate financial information is produced on time, while also supporting the business with analysis and reporting.

The Role

You'll have a varied workload and will work across different areas of the finance function depending on business requirements and your own development. You'll be involved in the month-end process, financial reconciliations and reporting, as well as providing support with budgeting and forecasting.

Your responsibilities will include:

• Supporting the preparation of monthly management accounts
• Assisting with budgets and forecasts alongside senior members of the finance team
• Completing monthly reconciliations, including nominal and intercompany accounts
• Preparing accruals, prepayments and fixed asset schedules
• Processing month-end journals
• Assisting with VAT and other regulatory returns
• Reviewing ledger processing and helping to maintain the accuracy of financial records
• Producing cost analysis and supporting financial commentary
• Preparing and maintaining rolling cash-flow forecasts
• Working with large volumes of financial data and presenting findings clearly
• Providing general finance support and assisting with ad-hoc projects as required

About You

You'll be someone who takes pride in producing accurate work and is comfortable working to deadlines. You'll have a good eye for detail, a practical approach to problem-solving and the confidence to take ownership of your workload.

We're looking for someone who can:

• Manage and prioritise competing deadlines effectively
• Analyse financial information and identify key points or discrepancies
• Work confidently with Excel (LOOKUPs and Pivot Tables) and large datasets
• Take ownership of tasks and look for ways to improve processes
• Work independently while also being a strong team player
• Communicate financial information clearly and accurately

52376CH

INDMANJ