Financial Accountant

Job Description

Financial Accountant

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Derby / Castle Donington
£40,000-£45,000
Permanent, Full-Time
Hybrid

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We are looking for an Assistant Financial Accountant to join a growing finance team in Derby. The role will focus on month-end reporting, balance sheet reconciliations, forecasting and financial analysis, helping to ensure accurate financial reporting and support business performance.

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Responsibilities

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• Support month-end and year-end processes, including journals, accruals, prepayments and depreciation.
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• Prepare and maintain balance sheet reconciliations, investigating discrepancies and ensuring accounts are accurate and up to date.
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• Assist with the preparation of management accounts and financial reporting packs.
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• Support budgeting and forecasting activities, analysing actual performance against budget and forecast.
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• Prepare financial analysis and variance reports, highlighting trends, risks and opportunities to improve business performance.
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• Produce and analyse debtor, stock, GRNI and cost centre reports, investigating unusual movements and variances.
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• Reconcile intercompany balances and process intercompany recharges.
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• Maintain the integrity of the general ledger and support accurate financial records across the business.
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• Manage bank reconciliations, cash book postings and sales ledger activities, including invoicing and credit notes.
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• Support VAT returns, statutory reporting and year-end audit requirements.
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• Assist with cash flow monitoring and working capital analysis.
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• Provide ad hoc financial analysis and reporting to support operational and commercial decision-making.
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Requirements

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• Previous experience in a finance or accounting role, ideally within a manufacturing, engineering or product-based environment, or an accountancy practice.
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• Good understanding of financial accounting principles, double-entry bookkeeping and general ledger processes.
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• Experience preparing journals, accruals, prepayments and balance sheet reconciliations.
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• Exposure to month-end reporting, management accounts and financial analysis.
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• An understanding of budgeting, forecasting and variance analysis, with the ability to investigate and explain financial movements.
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• Experience with sales and purchase ledgers, bank reconciliations and intercompany transactions.
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• Ideally, experience with stock accounting, GRNI, purchase orders or manufacturing finance processes.
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• Strong Excel skills and the ability to analyse financial data accurately.
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• Experience using an ERP or accounting system; D365 experience would be desirable.
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• Organised, analytical and detail-oriented, with the ability to manage deadlines and investigate discrepancies.
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• Commercially aware, with the ability to interpret financial information and communicate findings to support business decisions.
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