Part Qualified Management Accountant

Keeler Recruitment; Norwich; On-site; GBP 30,000 - 50,000; Full time

Job summary

A leading recruitment firm in the UK is seeking a qualified accountant to manage financial accounts and reporting processes. The successful candidate will handle the production of management accounts, ensure accuracy in financial reconciliations, and drive improvements in financial control measures. This role offers a unique opportunity to contribute to strategic financial planning and reporting.

Qualifications

• Experience in producing management accounts and financial reports.
• Strong background in balance sheet reconciliations and cash management.
• Ability to suggest improvements in financial control processes.

Responsibilities

• Prepare management accounts including P&L and balance sheet.
• Handle month-end processes and intercompany reconciliations.
• Assist in preparing quarterly forecasts and annual budgets.

Skills

Analytical skills

Attention to detail

Financial reporting

Cash management

Education

ACCA/CIMA qualified or equivalent

Job description

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Client:

Keeler Recruitment

Location:

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

883fe512aa9f

Job Views:

11

Posted:

22.06.2025

Expiry Date:

06.08.2025

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Job Description:

• Production of Management Accounts (full P&L and Balance Sheet).
• Posting of monthly journals including accruals and prepayments.
• Month end process of intercompany reconciliations.
• Completing quarterly recharge invoices, actively driving reduction in intercompany transactions.
• Complete balance sheet reconciliations, quarterly forecasts and annual budgets.
• Management of fixed asset register.
• Suggest improvements in control processes.
• Preparation of VAT returns and payroll reconciliations.
• Cash management, bank reconciliations and approval of purchase ledger and other ad-hoc payments.
• Assistance with the preparation of annual statutory accounts.
• Ad hoc reporting and projects as required.