Financial Reporting Specialist

4 weeks ago


St Albans, Hertfordshire, United Kingdom Investigo Full time
Job Title: Management Accountant

Location: St. Albans- Hybrid

Salary: Up to £60,000 per annum

Key Responsibilities:
  • Ensure accurate and timely reporting of allocated P&L lines in accordance with financial period deadlines, applying accruals, prepayments, and revenue recognition policies.
  • Take full ownership of allocated P&L lines and explain variances month on month and to the prior year.
  • Ensure audit-standard backup is available, and highlight all risks and opportunities to the Head of Reporting.
  • Collaborate with Regional Finance Managers to resolve club queries and corrections promptly.
  • Assist with the year-end audit, including drafting audit papers.
  • Review accounting processes for allocated P&L lines, recommend, and implement improvements where possible.
  • Conduct ad-hoc analysis of allocated income lines as required.
  • Participate in the monthly reporting process.
  • Deliver accurate monthly reporting with minimal prior period adjustments.
  • Fully own the end-to-end accounting process, ensuring timely completion of all balance sheet reconciliations and reporting all risks and opportunities.
  • Provide analysis and comments on allocated P&L lines in the monthly reporting.
Requirements:
  • Qualified accountant with recognised accounting qualifications (ACA, ACCA, CIMA).
  • Experience in month-end reporting within a finance team.


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