This is a hands-on financial control role at a pivotal moment for the business. My client are preparing for their first statutory audit under a new group structure, and that brings additional reporting, control and disclosure requirements that need experienced hands behind them.

Client Details

A fast-growth SaaS business based in Ulverston, Lake District. Fantastic growth plans and financially very strong.

Description

• Own day-to-day financial control across the group entities, including bank, ledger, balance sheet reconciliations, intercompany, accruals and prepayments.
• Drive a robust monthly close, with clear management accounts and commentary at department, entity, and consolidated level.
• Prepare consolidated cash flow forecasts and support active cash management to optimise interest earned across the group.
• Prepare monthly management accounts for the leadership team, including KPI and variance analysis.
• Perform detailed review of transactions at the department and general ledger level, identifying variances from the budget and prior actuals.
• Support UK and international VAT returns, payroll filings, corporation tax workings and statutory reporting at entity and group level.
• Partner with non-finance teams as a trusted source of commercial insight, helping operational leaders read their numbers and make better-informed decisions.

Profile

A successful Senior Accountant should have:

• Professional qualifications such as ACCA, ACA, or CIMA.
• Excellent knowledge of financial reporting standards and tax regulations.
• Proficiency in accounting software and advanced Excel skills.
• Ideally a background in audit.
• Attention to detail and a methodical approach to problem-solving.
• Strong communication skills to liaise with internal teams and external stakeholders.
• Proven ability to manage multiple tasks and meet deadlines effectively.

Job Offer

If you're interested in this role, apply now.

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