Finance Assistant/ Management Accountant

Role Overview: CY Resourcing is excited to be partnering with a dynamic SME business in the heart of Alcester who is seeking a talented and adaptable Finance Assistant / Management Accountant to join their team. This is a fantastic opportunity for a proactive and self-driven individual who is eager to make an impact and grow within a supportive and forward-thinking company. Key Responsibilities: Accounting & Finance Tasks: * Accruals & Month-End Reporting: Prepare and post accruals for month-end close and assist in the preparation of monthly financial reports, ensuring accuracy and timeliness. * Month-End Reconciliation: Support the reconciliation of balance sheet accounts, ensuring all entries are accurate and aligned with accounting standards. * FP&A Analysis: Assist in the preparation of financial planning & analysis reports, analysing key financial metrics and variances against budgets and forecasts. * Sales Ledger/Purchase Ledger: Process and maintain accurate records of sales and purchase invoices. Ensure proper matching of invoices to purchase orders and payment receipts. * Audit Support: Provide necessary documentation and support for external audits, addressing audit queries and ensuring compliance with accounting principles. * Excel Reporting: Leverage advanced Excel skills (including V-Lookups and Pivot Tables) to prepare, manipulate, and analyse large sets of financial data for reporting and decision-making purposes. Executive Assistant Tasks (PA to Owner): * Travel & Accommodation Management: Book flights, hotels, and transportation for the business owner, ensuring travel arrangements are cost-effective and meet the required schedules. * Meeting Coordination: Manage the owner’s calendar, arrange meetings, and ensure that all relevant documents and materials are prepared in advance. * General Administrative Support: Assist the owner with various administrative tasks as needed, including managing emails, handling confidential information, and ensuring smooth day-to-day operations. If this role looks like it could be of interest to you, please click apply. Alternatively, if you have any questions prior to applying please contact Megan Sheehan directly at CY Executive Resourcing Limited