Are you a Newly Qualified Management Accountant looking for excellent opportunity to step into a key, strategic finance role within a fast-growing business? Are you someone who wants to add value to an organisation, through delivering robust financials and adding useful insights to senior stakeholders? If so, we would love to hear from you.
The purpose
This role will take ownership for reporting and analysing financial activity across CoreStream, and act as a finance subject matter expert for the business. This role is vital as we work through the wider strategic aim to build on the fantastic growth CoreStream has achieved over recent years. This is a great opportunity if you are looking for autonomy and a great deal of exposure.
Main Duties and Responsibilities:
- Reconciling and analysing the transactional data in the ERP system (Xero) to ensure that the figures included in the P&L and balance sheet are complete and accurate. This will involve working closely with the Head of Finance and with source systems.
- Preparing (and reviewing where relevant) of all reporting issued to the business, ensuring that the reporting of results meets stakeholder needs.
- Preparing and reviewing the management accounts, including full actual to budget and prior year variance analysis with comprehensive commentary on all material variances.
- Developing and maintaining consistent accounting processes and controls, whilst continually looking for efficiencies and improvements.
- Preparing and collating budget and forecasting information for CoreStream and ensuring appropriate challenges are given to the budget owners.
- Developing a monthly rolling forecast with variance analysis to budget to provide insight to stakeholders.
- Undertaking business partnering-like activity through extending and developing reporting and KPIs for business activity through working with the Finance Director to understand requirements.
- Ensuring that all compliance returns (e.g. VAT, P11D etc) and any other submissions are accurately completed and filled on time.
- Acting as a key contact in the statutory audit process, working closely with the wider team as required.
- Prepare and review the monthly payroll reports before and after processing by the external payroll provider.
- Facilitating and dealing with ad hoc queries from the wider business in a timely manner.
- Assist the Finance Director and Commercial Director with other project work on an ad hoc basis.
Where you'll be working
The position will be hybrid working, 1 day per week in our Aldford, Chester office.
What's in it for you
Salary - £45,000 -£50,000 per annum
Benefits:
30 days holiday (inclusive of bank holidays)
Entry into the CoreStream Bonus scheme (this is an annual bonus based on seniority, tenure (within the current bonus year cycle) & performance)
Workplace Pension (2% Employee contribution, 6% Employer contribution)
Who we are
CoreStream, part of Marlowe's Governance Risk & Compliance division, is a successful SaaS business supporting clients to manage risk and compliance through core cloud-based software products. Our SaaS platforms are all delivered using inhouse developers based in Bulgaria and the UK, with trading in Sterling, Euros, and US Dollars.
How to apply
Click the purple ‘apply now' button to begin your application. You'll be asked to submit a CV and covering letter outlining how you fulfil the person specification for this post.
Corestream is committed to creating a culture of Inclusion?and ensuring that everyone – job applicants, clients, colleagues, and anyone else we deal with – is treated fairly and with respect. We continuously review our policies and processes to support our aim to create a diverse team, however, please speak to our Talent and Recruitment specialist if there are any adjustments, we need to make to ensure, a genuine equality of opportunity.
Closing date: 31st May 2024
Location: Hybrid working with an office base in Chester (one day per week)
Contract: Permanent, Full time
Salary: £45,000 -£50,000 per annum
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