Management Accountant / Finance Manager ACCA qualified, ready for a new start in Cambridgshire.
Rosa Dos Santos • November 24, 2023
ACCA Qualified Management Accountant looking for their next opportunity
Current Salary:
£50- £55k
Location:
Cambridge
Experienced Accountant looking to use their skills in an organisation in the Cambridgeshire area. They have a wealth of experience of preparing accounts and supporting businesses across the county and would be a valuable asset to a growing business that needs the expertise of someone used to working in a fast paced environment supporting a variety of organisations.
Skills
Finance Director to CEO's & Entrepreneurs Accounting Standards (FRS, IAS, IFRS)
Sage, Xero, Iris, MS Excel and Project Manager (ie Sharepoint)
Prepared Accounts (500 Million+)
Edited chart of Accounts
Summary
- Supporting a variety of Limited Companies: Property investors (40M+), building companies (450K+), software (200K+), energy (520M+). Work at clients’ premises along their team/employees.
- Balance sheet reconciliations & journals, (e.g. share issues, depreciation, provisions, corporation & deferred tax, payables & receivables, PAYE)
- Bank reconciliation, (e.g. online, foreign currency, merchant accounts, Paypal, VISA). Assigning tasks to team members for bookkeeping, Excel analysis, expenses and preparation of VAT returns
- Trial balance to prepare month/year end, P&L, statutory accounts and CT600. Comply with UK GAAP/IFRS
- Validation of ledgers, Excel sheets & info, (e.g. contact guarantors, check contracts, call logs, invoices, bank payments, system reports, etc.). Appraisal and update of debtors’ recoverability
- Development of financial & management reporting function, (e.g. pricing, variance analysis, trends, profitability, P&L commentary, NPV, impairment, budgets and cashflows)
- Control processes, (e.g. thresholds for layers of authorisation, inconsistences for errors)
- Definition of criteria, (e.g. assumptions, risk & KPIs) for development of financial models for valuing & approving projects and investments
- Audit, risk assessment & compliance: Due diligence, know your client, SOX, AMLR, banks collaterals and documents. Advice on corporate, income tax and directors’ responsibilities
- Report findings to/negotiate with CEOs, CFOs, investors, pension providers, Companies House, HMRC & auditors, (e.g. KPMG & Baker Tilly International) for accounts preparation and signing off
For more information on this particular person get in touch with Rosa or one of your team on 01223 919 409 or email rosa@exactsourcing.com.
Exact Sourcing is a recruitment agency in Cambridge and Newmarket, and we also serve Ely, Bury St Edmunds, Haverhill, Royston and Sawston. If you’re looking to make your next move, please contact us for an initial discussion.
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