Current jobs related to Financial Reporting Specialist - Kempshott - LevertonHELM Limited
-
Financial Reporting Specialist
4 days ago
Kempshott, United Kingdom FryerMiles Recruitment Full timeJob Title: Management AccountantAbout the Role:FryerMiles Recruitment are partnering with a leading global business to recruit a Management Accountant on a 12 month fixed term contract.Key Responsibilities:Lead the preparation of period end management accounting tasks, including posting accruals & prepayments and producing variance analysis.Responsible for...
-
Nurse Practitioner
1 month ago
Kempshott, United Kingdom Appoint Healthcare Full timeJob Title: Registered NurseWe are seeking a highly skilled and compassionate Registered Nurse to join our team at Appoint Healthcare. As a Registered Nurse, you will play a vital role in providing high-quality patient care and contributing to the success of our nursing home.About the Role:Provide exceptional patient care and support to residents with complex...
-
Nurse Practitioner
1 month ago
Kempshott, United Kingdom Appoint Healthcare Full timeJob Title: Registered NurseWe are seeking a highly skilled and compassionate Registered Nurse to join our team at Appoint Healthcare. As a Registered Nurse, you will play a vital role in providing high-quality patient care and contributing to the success of our nursing home.About the Role:Provide exceptional patient care and support to residents with complex...
Financial Reporting Specialist
2 months ago
LevertonHELM Limited is seeking a highly skilled Management Accountant to join our busy Accounts Team. As a key member of the team, you will play a crucial role in supporting the financial operations of the company.
Key Responsibilities:- Lead the preparation of period-end management accounting tasks, including posting accruals & prepayments and producing variance analysis.
- Responsible for timely completion of balance sheet reconciliations, ensuring supporting documentation is presented each period.
- Daily bank reconciliations.
- Cashflow monitoring and forecasting, identifying short to medium-term cash requirements and liaising with group treasury regarding cash requirements.
- Preparation and monitoring of overhead budgets & forecasts in liaison with department heads.
- Ownership of Fixed Asset Register.
- Credit Control support and weekly Aged Debtors reporting.
- Monitoring of exchange rates and impact on foreign currency payments and receipts.
- Monthly staff payroll collation, submission, and review, with support from an external payroll provider and HR, and process monthly payroll journals to ERP system.
- Assisting the year-end audit process.
- Maintaining process documentation, whilst continuously seeking opportunities for process improvement.
- Preparation & submission of monthly VAT Returns.
- Review and approval of purchase invoices.
- Review of bi-monthly payment runs and processing of payments.
- Monitoring of stock and liaison with Operations team regarding stocktakes.
- Review and approval of staff expenses.
- CIMA/ACCA qualified with 2 plus years post-qualification experience.
- Strong analytical skills, commercially and financially aware with a keen attention to detail and accuracy.
- Experience in management reporting processes.
- Experience of processing accounting monthly accounting adjustments.
- Ability to work independently and as part of a team.
- Strong IT skills, in particular the use of Excel.
- Experience with using SAP desirable but not essential.
- Excellent communication skills and ability to interact with individuals at all levels of the organisation.
- Willingness to work on a broad variety of finance-related tasks, gaining exposure and developing with the support of the Financial Accounting team.
- In-depth knowledge of accounting and budgeting principles.
- Ability to prioritise work and meet deadlines.
