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Financial Reporting Specialist
2 months ago
CMA Recruitment Group is proud to represent our esteemed client in the recruitment of a highly skilled and motivated Assistant Management Accountant. As a key member of the finance team, you will be instrumental in providing financial and operational support to the Financial Controller. This role offers an exciting chance to contribute to strategic decision-making, participate in management and statutory accounts and audit processes, and eventually actively engage in financial planning, analysis, and compliance activities.
Key Responsibilities:- Financial Reporting: Support with the preparation of monthly Management Accounts, ensuring accuracy and timeliness.
- Account Reconciliations: Conduct thorough balance sheet reconciliations to ensure financial integrity.
- Fixed Asset Management: Manage and maintain fixed assets, including depreciation and amortization.
- Transactional Support: Provide support with transactional aspects, including purchase and sales ledger management.
- Journal Entries: Post journal entries, accruals, and prepayments as required.
- Technical Skills: Proficiency in Sage Line 200 (desired but not essential).
- Team Player: A willingness to aid the wider finance team to ensure all deliverables are completed.
- Attention to Detail: Highly accurate and numerate with a strong focus on detail.
- Communication: Strong communication skills with the ability to effectively interact with the finance team and stakeholders.
- Annual Leave: 21 days annual leave (plus bank holidays) rising to 25 days.
