Here at Broster Buchanan we're delighted to be exclusively partnered with a UK renown brand based in Milton Keynes who are looking to continue to build on their recent success by growing their finance team further and are searching for a progressive Financial Accountant.
Role details:
In this role, you will be responsible for managing accruals and prepayments, reconciling assets, processing VAT returns, and performing intercompany reconciliations. You will also support accounts payable and accounts receivable functions, assisting with reconciliations, invoice processing, and financial reporting. This role requires someone who thrives in a fast-paced financial environment, is comfortable working with SAP, and is keen to contribute to a well-controlled finance function.
Salary: £40,000 - £45,000
Location: Milton Keynes
Hybrid: Yes
Key Responsibilities
Required Qualifications & Skills
If you feel like this opportunity matches your skillset then please apply and contact me on -
Role details:
In this role, you will be responsible for managing accruals and prepayments, reconciling assets, processing VAT returns, and performing intercompany reconciliations. You will also support accounts payable and accounts receivable functions, assisting with reconciliations, invoice processing, and financial reporting. This role requires someone who thrives in a fast-paced financial environment, is comfortable working with SAP, and is keen to contribute to a well-controlled finance function.
Salary: £40,000 - £45,000
Location: Milton Keynes
Hybrid: Yes
Key Responsibilities
- Manage accruals and prepayments, including utilities.
- Create new assets for capital expenditure requests.
- Perform intercompany reconciliations.
- Support the AP team with reconciliations, including GRIR review & matching.
- Reconcile the Fixed Asset Register and post monthly depreciation charges.
- Conduct credit card reconciliations.
- Prepare quarterly VAT returns for internal submission and balance sheet reconciliation.
- Address ad-hoc finance-related requests across the wider team.
Required Qualifications & Skills
- Part-qualified (ACA/ACCA/CIMA).
- SAP experience, particularly in parked invoices, VAT processing, and balance sheet reconciliation.
- Proven ability to work within a strong financial control environment.
- Highly proactive problem-solver, with exceptional attention to detail.
If you feel like this opportunity matches your skillset then please apply and contact me on -
