Financial Reporting Specialist
7 days ago
Company Overview
Excelitas designs and manufactures market leading Optronic solutions for Defense & Aerospace applications. Key markets include head up displays for commercial airliners, helmet mounted displays for 4th & 5th generation fast jet platforms, night vision for the dismounted soldier, and advanced electro-optics for airborne, maritime and vehicle platforms. Our diverse product range is enabled by the development and application of innovative technologies and engineering solutions. To further expand our portfolio, Excelitas is seeking an exceptional individual to support the development and delivery of our expanding range of next-generation products and technologies.
Job Outline
A senior-level role is available within the growing finance team. This role has responsibility for the financial reporting of two manufacturing sites, including statutory accounts.
Key Responsibilities
- Assist in completion of monthly financial statement close.
- Prepare and record standard and non-routine journal entries and ensure the accuracy of information through monthly analysis and reconciliation. Determine adjustments required and prepare journal entries for related account activity.
- Record intercompany transactions and confirmation with other assets.
- Prepare monthly balance sheet reconciliations.
- Assist with preparation of monthly financial reporting requirements.
- Process cash entries not related to accounts payable disbursement.
- Prepare and maintain fixed assets, expense accruals and prepaid schedules.
- Assist in the completion of annual statutory financial statement and tax audits.
- Perform other duties as required to support the finance team.
Personal Specification
- Part qualified – qualified ACCA/CIMA.
- 3 years' experience in general ledger accounting.
- Proficient with MS Word, MS Excel, MS Outlook.
- Ability to work independently with minimal supervision and work closely with and as part of the finance team.
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