Save Job Back to Search Job Description Summary Similar JobsA Competitive Salary and Benefits PackageA very well established organisation within their industry sector.About Our ClientThis organisation operates within a successful and busy industry sector and is based in West KentJob DescriptionOwn and manage the monthly finance timetable and month-end close.Prepare and review journals, accruals, prepayments and other month-end adjustments.Make sure key balance sheet accounts are reconciled and differences are investigated.Prepare accurate monthly management accounts.Analyse actual results against budget and forecast.Explain significant variances and identify any issues that need action.Maintain clear working papers and supporting information.Meet regularly with budget holders to review their financial position.Help budget holders understand their income, expenditure, budgets and forecasts.Investigate and explain significant variances.Challenge assumptions where appropriate and agree any actions needed.Help improve financial understanding across the organisationLead the detailed preparation of the annual budget, working closely with the management team and budget holders.Lead the regular forecasting process.Make sure assumptions, changes and decisions are properly documented.Update financial forecasts and explain significant changes on a monthly and quarterly basis.Support the CFO with financial modelling and longer-term planning.Provide day-to-day technical support and guidance to other Finance Teammembers.Review finance work where appropriate and help colleagues develop their skills.Ensure financial controls and procedures are followed.Support improvements to finance systems and processes.Support cross-training and documented procedures so that key finance tasks can becovered during absence.Cash flow, audit and year-endMaintain the short- and medium-term cash-flow forecast.Prepare year-end schedules and information for the external audit.Support preparation of the statutory accounts.Help resolve audit queries and implement agreed actions.Provide financial analysis and information for reports to the CEO and Board.Take on more responsibility as experience and professional skills develop.The Successful ApplicantActive ACCA, CIMA, ACA Studier - Part QualifiedStrong knowledge of financial reporting and budgeting processes.Proficiency in accounting software and financial systems.Attention to detail and excellent analytical skills.What's on OfferSalary between £45,000 and £52,000, dependent on the level of experience.Permanent position with opportunities for professional growth.If you're interested in this role, have have a relevant skill set, apply now.People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.ContactEwan QuinnQuote job refJN-102026-7123971Phone number+44 162 260 4531Job summaryJob functionAccountingSubsectorManagement AccountantSectorBusiness ServicesWhereSevenoaksContract typePermanentConsultant nameEwan QuinnConsultant phone+44 162 260 4531Job referenceJN-102026-7123971