- Highly progressive role
- Cross functional exposure
- Great culture!
Trinity House Group are recruiting exclusively for a high growth PE backed tech/telecoms business within the Solihull area who are currently looking to increase the size of their Management Accounting team due to recent acquisitions.
Responsibilities (but not limited to):
The extent of your duties will include but are not limited to:
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Working closely with the Financial Reporting Manager, Management Accountants and Purchase Ledger team to ensure accurate month end preparation and reporting of the management accounts
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Cost of sales deferrals / accruals calculation and journals
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Revenue deferred income / accrued income calculations and journals
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Variance analysis with commentary
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Matching costs to revenue to ensure accurate reporting
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Business Partnering across the organisation
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Improving processes within the MA Team
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Ownership of new entities CoS Margin analysis and Direct Expenses and overheads in the accounts
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Cost of Sales accruals / prepayments
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Overhead accruals / prepayments
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Investigation and commentary on variances to budget
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Be heavily involved with the integration of new acquisitions in to the finance reporting structure, some travel may be required.
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Assist with key aspects of statutory and financial accounting processes
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Intercompany reconciliations – liaising with management accountants on other entities
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Balance sheet reconciliations
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Stock reconciliations
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Period end duties and audit preparation
Salary and benefits:
- £45,000 - £50,000
- Hybrid working
- Salary sacrifice car scheme
- Discount platform
- Enhanced Maternity / Paternity
If this is a role you'd like to have more information on, please apply and I'll be in touch!