Management Accountant

at  Isosceles Finance

ABOUT US:

We work with amazing clients. Our clients are fighting cancer, protecting our streets, innovating in tech, building brilliant products, providing charitable support. They’re technologists, consultants, engineers, entrepreneurs, doctors, designers, retailers. Most of all, they’re ambitious.
Our role, whether in Finance, HR or Payroll, is to help them achieve those ambitions. To help them to grow and succeed. We might provide their full finance, HR and payroll functions, we might just help them when they need extra support, we might deliver a combination of strategic and operational services. We could be working on a merger, acquisition or divestiture, on managing and expanding a UK or international presence, on funding or recruiting for growth or making sure their day-to-day processes run smoothly. We might be running payroll for one employee, or for 500, recruiting one person a month or 20. Managing a pre-revenue research budget, or sales in the millions.
We are proud to be a part of the Dains Group of Companies:
Established in 1926, Dains is an independent firm of chartered accountants and business advisers specialising in advising growing SME businesses. Dains Group of Companies currently employs over 400 staff including 62 Partners & Directors.

• Producing monthly reporting packs that include, headlines P&L, balance sheet, aged debt analysis, historical cashflow analysis, cashflow forecast and client specific analysis
• Providing relevant commentary and variance analysis
• Operating as a finance business partner
• Providing commercial finance support to help clients achieve their business objectives
• Critically reviewing the P&L and balance sheet reports
• Communicating financial data to non-financial client contacts
• Assisting with preparation of budgets and forecasts
• Preparing audit schedules and assisting auditors during fieldwork
• Preparing, posting or reviewing month end journals
• Preparing the balance sheet reconciliations to support the trial balance
• Confirming and reconciling intercompany balances
• Managing the treatment of foreign currency in the accounts where required
• Preparing or reviewing cashflow forecasts
• Responsible for Treasury management and day to day cash management
• Preparing and electronic filing of the VAT return
• Managing virtual or direct teams to deliver excellent service to clients
• Continuously reviewing, evaluating and improving internal control