puestos de Finance Analyst en Gran Bretaña

As the Management Accountant, you will be responsible for:

• Running the month-end process to produce management accounts, including trial balance, balance sheet, and profit & loss statements.
• Statutory reporting and payments to HMRC.
• Managing the accounts assistant to ensure timely payments, aged creditors management, and reconciliation.
• Collating financial data, running reports, and covering all financial aspects accurately.

• Managing accruals, prepayments, accrued income, fixed assets, and internal monthly payroll.
• Importing contractor cost of sales and temporary invoicing weekly.
• Raising invoices for the Perm and Pharma divisions weekly.
• Performing key month-end reconciliations.
• Managing revenue across all divisions.
• Handling internal payroll for P&L and balance sheet (PAYE, pension, staff advances, net wages).
• Managing contractor payroll for net wages.
• Bank reconciliation for the ID Facilities.
• Managing un-invoiced expenses related to candidate mobilisation.
• Overseeing the ID Facility, including daily temp payroll notifications, weekly invoicing, and monthly debtor book reconciliation.
• Managing the biannual audit in collaboration with the wider finance department.
• Handling HMRC submissions and payments (PAYE, VAT, P11d, PSA returns).
• Ensuring supplier reconciliations and debit balances are resolved promptly.
• Daily cash balance reporting and weekly 13-week cash flow forecasting.

The successful candidate will be part-qualified in ACCA/CIMA and ideally have experience in the recruitment sector or services industry.

Our client offers an attractive salary, bonus structure, study support, and excellent career progression opportunities.

Contact us at 01702 567 302 for more details.