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Financial Reporting Supervisor

2 months ago

StocktononTees County Durham, United Kingdom Smartsearch Recruitment Full time £35,000 - £45,000
Position Overview:
We are seeking a skilled Financial Reporting Supervisor to join a prominent organization within the construction industry. This role offers a competitive salary range of £35-45k and provides flexibility for hybrid working arrangements.

Key Responsibilities:
The Financial Reporting Supervisor will be responsible for delivering comprehensive management reporting, which includes:
1. Processing month-end journal entries in accordance with established timelines.
2. Conducting thorough reviews of management accounts, providing analytical insights to support business decisions.
3. Focusing on Fixed Asset evaluations as part of broader Balance Sheet assessments.

Specific Duties:
- Perform in-depth analyses of Fixed Asset balances, collaborating closely with the Senior Financial Reporting Supervisor to identify and resolve discrepancies.
- Ensure accurate posting of month-end journals to the financial ledgers.
- Complete Fixed Asset balance sheet reconciliations, offering detailed commentary and analysis to clarify account movements.
- Identify and communicate key risks and opportunities to the Senior Financial Reporting Supervisor and Financial Controller to facilitate informed decision-making.
- Prepare schedules for audits and tax purposes, providing necessary explanations for audit inquiries.

Qualifications:
- Experience in a similar Financial Reporting or Assistant Accountant role is essential.
- Proficiency in Fixed Asset Accounting is required.
- Strong skills in Microsoft Excel are necessary.
- CIMA or ACCA qualification, or part-qualified status, is advantageous but not mandatory.

Commitment to Diversity:
Our client is dedicated to fostering a diverse, equitable, and inclusive workplace culture. We encourage applications from all qualified individuals.