Role details


Swindon   •  Permanent

Bullet points

  • Are you a qualified accountant?
  • Do you possess strong accounting skills?

About Our Client

Our client is an international market leader and has strived to develop a unique value proposition.

Job Description

Month End

  • P&L Analysis of variance against budget and prior year
  • Balance Sheet Reconciliation
  • Producing and reconciling product P&L's
  • Prepayment & Accruals
  • Fixed asset register / depreciation
  • Bank Reconciliation and Cash-flow analysis


  • Participating in the budget process for the cost.
  • Preparing the Budget presentation


  • Ensuring given deadlines are respected
  • Board Reporting
  • Internal cost reporting to each budget holder and follow up
  • Assisting in monthly reporting to Group


  • Preparing and reviewing the Corporate Cash forecast
  • Participating in cash investment decisions
  • Participating in the implementation of a new cash reporting tool

Purchase Ledger

  • Managing the purchase ledger clerk
  • Purchase orders Follow up
  • Ensuring all suppliers invoices are encoded correctly and posted
  • Reviewing the payments
  • Creditors reconciliation


  • Analyse on periodic basis development team time sheets and capitalisation rate
  • Developing/validating internal control procedures
  • Identifying and introducing process efficiencies and controls

The Successful Applicant

The successful candidate will be a highly numerate, ideally qualified accountant, degree educated.

  • Strong accounting and technical skills, including advance Excel
  • Strong accounting system knowledge
  • Efficient and organised worker who is able to work under time pressure
  • Flexible and dynamic individual who can respond quickly to the ever changing environment
  • Ability to work independently and exercise sound judgement and initiative
  • Experience line managing a small team
  • Experience in Financial / Management Control

What's on Offer

Up to £45,000, depending on experience.

Apply for this job

Click the Apply or LinkedIn button below or contact Natalie Wells on +44 1793 486 785 quoting job reference 13738738
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