Accounting and Reporting Analyst

2 weeks ago


Lincoln, United Kingdom Ad Warrior Careers Full time

Accounting and Reporting Analyst

Location: Nocton

Salary: Up to £50,000 per annum and Study Support

Our clients are recruiting for an Accounting & Reporting Analyst for a fast paced and progressive business. The role offers career development and the opportunity to work with a winning team.

The role of the Accounting & Reporting Analyst

  • Co-ordination of month end close
  • Preparing and posting monthly accounting entries, including prepayments and accruals
  • Maintaining the fixed asset register, ensuring all transactions are properly authorised and accurately coded
  • Ensuring the integrity of the financial numbers including preparing the balance sheet reconciliations and other month end schedules
  • Working collaboratively with the Business Finance team to ensure P&Ls are accurate and available for review by business units in line with month end close timetable
  • Liaison with external auditors, close out of year-end activities and production of statutory accounts
  • Support the Finance Manager and other senior finance staff with other ad hoc tasks as required

The ideal candidate for the role of Accounting & Reporting Analyst

  • CIMA/ACCA part qualified or qualified
  • Confident communication skills, with the ability to interact with individuals with financial and non-financial backgrounds


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