Part-Qualified Accountant | Hybrid, Excel‑Driven Month End

Axon Moore; Alderley Edge; Hybrid; GBP 40,000; Full time

Job summary

A professional services firm is seeking a commercially astute individual to join the finance team in Alderley Edge. This role involves ensuring timely month-end procedures, performing reconciliations, and analyzing financial data. Candidates should have advanced Excel skills and be part-qualified in ACCA or CIMA. The position offers a competitive salary around £40,000 with a hybrid working model of 4 days in-office and 1 day remote.

Qualifications

• Proficient in advanced Excel features.
• Part-qualified in ACCA or CIMA.
• Familiar with standard accounting tools and ERP systems.

Responsibilities

• Ensure month end procedures are completed on time.
• Perform full balance sheet reconciliations for accuracy.
• Review cost and revenue accounts for accuracy.
• Calculate and post monthly revenue releases.
• Adjust and release month end prepayments and accruals.
• Reconcile fixed assets and post depreciation.
• Handle reconciliation of all inter-company balances.
• Prepare variance explanations against budget for P&L.
• Conduct monthly trend analysis for anomalies.
• Produce month end trial balances and working papers.
• Assist with audit queries and statutory account reviews.

Skills

Advanced Excel skills

Numerical data handling

Education

ACCA/CIMA Part Qualified

Tools

SAP

Oracle

Sage

Job description

A professional services firm is seeking a commercially astute individual to join the finance team in Alderley Edge. This role involves ensuring timely month-end procedures, performing reconciliations, and analyzing financial data. Candidates should have advanced Excel skills and be part-qualified in ACCA or CIMA. The position offers a competitive salary around £40,000 with a hybrid working model of 4 days in-office and 1 day remote.