FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in month-end close processes, balance sheet reconciliation, and management accounting, while applying IFRS and UK GAAP standards. Capable of producing accurate financial reports and guiding junior accountants in a multi-entity ERP environment.
Highest-signal resume keywords
Qualified Accountant (ACA, ACCA, CIMA)Month-End Close Process ManagementBalance Sheet ReconciliationAccruals AccountingERP-Based Accounting Experience (SAP, Unit4, SAGE)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Month-End JournalsManagement Accounting OutputsAccrualsPrepaymentsP&L ReportingAudit-Ready Working PapersCost Centre AnalysisVariance CommentaryTechnical Accounting ReviewProcess Improvements
Soft Skills
Clear Communication SkillsOrganisedDetail-OrientedSelf-SufficientMentoring
Tools & Technologies
SAPUnit4SAGE
Certifications & Qualifications
ACAACCACIMA
Industry Keywords
IFRSUK GAAPFinancial ControllerAudit ReadinessCross-Functional Collaboration
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Produce accurate, timely, and well-evidenced month-end journals, balance sheet reconciliations, and management accounting outputs
- Own month-end journals, accruals, prepayments, and reclassifications for the assigned area
- Manage close activities independently against the close calendar and escalate blockers to the Financial Controller
- Prepare and review accruals, identify missing invoices, and ensure accurate period-end P&L reporting
- Maintain audit-ready balance sheet reconciliations and resolve reconciling items
- Identify and clear aged or unresolved balance sheet items, escalating cross-functional issues
- Provide commentary on balance sheet movements and risks
- Prepare monthly reporting schedules, cost centre analysis, and variance commentary
- Support preparation of the management accounts pack
- Apply IFRS and UK GAAP to relevant transactions and document accounting judgements
- Identify and escalate transactions requiring technical accounting review
- Stay current on relevant accounting standard developments
- Prepare audit-ready working papers and schedules and respond to auditor queries
- Maintain year-round audit readiness and evidence controls
- Guide and support Management Accountants and Trainee Accountants
- Identify and implement process improvements with the Financial Controller and Finance Transformation team
- Cover other ledger areas during colleague absences
Requirements
What you’ll need- Qualified or nearly qualified accountant (ACA, ACCA, CIMA or equivalent, or in the final stages of qualification)
- Demonstrable experience managing an assigned area of a month-end close process
- Strong working knowledge of balance sheet reconciliation, accruals accounting, and management account preparation
- Track record of producing accurate, timetabled outputs independently
- Experience in a multi-entity, ERP-based accounting environment such as SAP, Unit4, SAGE, or similar
- Ability to apply accounting standards to practical transactions and document judgements clearly and concisely
- Experience supporting or mentoring more junior team members is desirable
- Technically capable and intellectually curious
- Self-sufficient, organised, accurate, detail-oriented, and able to meet deadlines
- Clear written and verbal communication skills
- Ability to escalate issues appropriately and collaborate with team members
Benefits
Comp & perks- Candidate experience-focused recruitment process
- Open, equal, and inclusive work environment
- Opportunity to work in a rapidly scaling global business
- On-the-job support and development opportunities through collaboration with senior and junior accounting team members
