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Adecco
AccountantAdecco • Ulverston, Cumbria, UK
Accountant

Accountant

Adecco • Ulverston, Cumbria, UK
25 days ago
Salary
£35,000.00 yearly
Job type
  • Full-time
Job description

Job Title: Accountant

Location: Ulverston

We are recruiting an experienced Accountant for a hands-on financial control role at a pivotal stage of the company's development.

What You Will Do?

  • Own day-to-day financial control across group entities, managing bank, ledger, balance sheet reconciliations, intercompany transactions, accruals, and prepayments.
  • Drive a robust monthly close process, producing clear management accounts and commentary at department, entity, and consolidated group level.
  • Prepare consolidated cash flow forecasts and support active cash management to optimize interest earned across the group entities.
  • Support statutory audit preparation and act as a key point of contact for the auditors during their fieldwork activities.
  • Maintain the fixed asset register, ensuring additions, disposals, and depreciation are accurately captured and reconciled.
  • Strengthen and document internal controls, including month-end checklists, sign-off routines, and segregation of duties across finance processes.
  • Prepare monthly management accounts for the leadership team, including KPI reporting and detailed variance analysis versus budget and prior actuals.
  • Perform detailed review of transactions at department and general ledger levels to identify and explain material variances and trends.
  • Support UK and internat...
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Accountant • Ulverston, Cumbria, UK

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