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About the role
Key responsibilities & impact- Produce monthly management accounts with an emphasis on revenue reporting
- Analyse weekly time records, including complex revenue calculations
- Deliver monthly KPI reports with executive-level commentary
- Support quarterly budgets and detailed forecasts within strict agreed variances
- Reviewing and processing accounting journals
- Assist with preparation of annual financial statements
- Prepare and review balance sheet and key account reconciliations
- Lead elements of annual internal/external audits, resolving queries
- Producing group VAT returns
- Prepare tax and annual returns for Isle of Man and UK entities
- Review and approve expense claims and purchase orders
- Support of the supplier approval process
- Cover for the Financial Controller and take on additional duties as needed
Requirements
What you’ll need- An accounting qualification (ACCA/ACA/CIMA) or equivalent
- A minimum of 5 years’ management accounting experience within an operational finance team, 3 of those years post qualification
- Strong Excel skills and confidence working with detailed financial data
- Excellent analytical and problem-solving skills with high attention to detail
- The ability to collaborate effectively while also working independently and using initiative
- Clear communication skills and confidence working with stakeholders across the business
- In-depth revenue recognition knowledge, particularly IFRS 15
- Strong working knowledge of both FRS 102 and IFRS
- Experience in IT professional services or the software industry
- Experience working with AI and insights into how it can be applied to finance operations
Benefits
Comp & perks- Pension
- Private Healthcare
- Life Insurance
- 25 days’ holiday plus Bank Holidays
- Buy and sell holiday scheme
- Company Bonus Scheme
- Laptop and subsidised home internet
- Financial support and dedicated time for training and personal development
- Employer-supported volunteering – up to 2 days per year
- Relaxed and flexible working environment, with options for home working and office locations
- Subsidised and active Social Club
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
management accountingrevenue reportingKPI reportingfinancial statements preparationbalance sheet reconciliationVAT returnstax returnsExcelIFRS 15FRS 102
Soft Skills
analytical skillsproblem-solving skillsattention to detailcollaborationindependenceinitiativecommunication skills
Certifications
ACCAACACIMA
