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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial processes, including month-end closing, balance sheet reconciliations, and compliance with regulatory reporting. Proficient in financial reporting, cash management, and the use of finance management systems to track performance metrics.
Highest-signal resume keywords
Part Qualified (ACCA/CIMA) or AAT QualifiedAccurate Reconciliation SkillsFinancial ReportingFinance Management SystemsCash Management
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 ProcessesRevenue RecognitionAccrualsInventory AccountingBalance Sheet ReconciliationsTrade Debtor ManagementAccounts Payable ProcessingSales Tax PreparationFinancial Metrics AnalysisInternal Controls
Tools & Technologies
ExcelERP Systems
Certifications & Qualifications
ACCACIMAAAT
Industry Keywords
Regulatory ReportingFinancial EntriesKey Performance IndicatorsR&D ClaimsGrant SubmissionsStatutory Audits
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Complete month end processes within agreed timeframes, including revenue recognition, accruals, prepayments, inventory accounting and other financial entries
- Support the production and maintenance of monthly management accounts and key performance indicators
- Complete monthly balance sheet reconciliations for review by the Financial Controller
- Undertake trade debtor management, accounts payable payment processing, bank reconciliations, and sales tax preparation and submissions in the UK and overseas
- Ensure compliance with local regulatory reporting requirements and tax filings
- Prepare information for R&D claims, grant submissions, and external statutory audits
- Understand and document financial processes to maintain and strengthen internal controls
- Support preparation and delivery of financial metrics and analysis to the Chief Financial Officer
Requirements
What you’ll need- Part Qualified (ACCA/CIMA) or AAT Qualified
- Accurate reconciliation skills using Excel and ERP systems
- Delivered monthly/quarterly financial reporting as part of a team
- Supporting reporting of performance against budget
- Used finance management systems to manage and track financial activity and Key Performance metrics
- Supported cash management and control processes