Financial Reporting Accountant

1 month ago


Poole Dorset, United Kingdom Michael Page (UK) Full time

About Our Client

My client, based in Poole, are a leading business in the transport and rail industry.

Job Description

  • Review and reconcile all revenue streams monthly.
  • Review and manage the aged debtor balances ensuring that the relevant people are chasing overdue balances in a timely manner.
  • Preparation of weekly detailed cashflow reports for Group.
  • Support the internal and external audits in relation to the revenue processes and procedures.
  • Provide support to the Financial Controller and FP&A Accountant in relation to the quarterly forecasts and the annual budget.
  • Provide cover for the Financial Controller.
  • Identify, develop, and manage delivery of business improvement initiatives.
  • Manage accounting and reconciliations for fuel and stock.
  • Lead PCI compliance and ESG reporting and audits
  • Undertake projects and other ad-hoc duties.

The Successful Applicant

  • Demonstrable commercial aptitude
  • Continuous improvement mentality
  • Ability to work autonomously as well as in a team environment
  • Excellent communicator with proven experience in engaging and influencing non-financial stakeholders.
  • Proven experience in meeting fixed deadlines with a flexible approach to varying workloads.
  • Advanced Excel skills and aptitude for learning systems quickly.
  • Fully qualified or QBE accountant (ACCA/ACA/CIMA/CA) preferred.
  • Knowledge of transport industry would be an advantage but not essential.
  • Able to communicate Finance to non-Finance individuals.

What's on Offer

  • Competitive salary
  • 25 days holiday
  • Parking onsite/ near site
  • Flexible working
  • Annual Bonus (non-contractual)
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