Management Accountant 3 month FTC - Coyles Personnel Ltd : Job Details

I’m working with a Health Tech Firm to find a Management Accountant to join on a 3-month FTC. As the company expands its services and acquires new businesses, this role plays a crucial part in the finance function, providing valuable insight into overall business performance.

Working closely with the Financial Controller, you'll play a vital role in delivering month end.

• Support month-end procedures, including journal entries and accuracy checks
• Perform monthly balance sheet reconciliations, covering payroll and VAT accounts
• Assist in month-end and year-end close processes, including audit readiness
• Reconcile billable expenses to ensure timely and accurate client invoicing
• Ensure expenses are correctly allocated across GL codes, departments, and locations
• Monitor incoming payments and follow up on outstanding customer invoices
• Prepare and submit UK VAT returns
• Process payroll journals provided by the HR Manager
• Maintain and organize digital finance documentation and records
• Provide day-to-day support to UK and US Finance Managers
• Contribute to finance-related projects, including audits, compliance surveys, and system transitions

• ACCA/CIMA Qualified or Finalist
• Prior experience in a similar finance or operations-focused role
• Proficient in ERP systems, NetSuite is a strong advantage
• Exceptional attention to detail, with a high level of accuracy in all work
• Strong written and verbal communication skills, along with solid numeracy abilities
• Highly organised and efficient, with excellent time management and multitasking capabilities