Accounting and Reporting Analyst
2 weeks ago
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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