Home
Milton Keynes
Accountant
Financial Accountant

Financial Accountant

Broster Buchanan Ltd

Posted 2 days ago, valid for 2 days

Milton Keynes, Buckinghamshire MK10 9QA

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

Broster Buchanan is exclusively partnering with a renowned UK brand in Milton Keynes to find a progressive Financial Accountant.
The role involves managing accruals and prepayments, reconciling assets, processing VAT returns, and supporting accounts payable and receivable functions.
Candidates should have SAP experience and thrive in a fast-paced financial environment.
The position offers a salary range of £40,000 - £45,000 and requires part-qualified candidates (ACA/ACCA/CIMA).
Ideal applicants should demonstrate a strong financial control background and exceptional attention to detail.

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 - £45,000Location: Milton KeynesHybrid: 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 -

Apply now in a few quick clicks