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Financial Reporting Specialist
2 months ago
Reed Accountancy is partnering with an established client in the Crawley area to recruit a Finance Accountant to join their finance team. As a Finance Accountant, you will be responsible for both external and internal reporting in line with company deadlines.
Key Responsibilities:- Contribute to the year-end statutory audit by preparing audit working papers, liaising with the Audit Team, and managing audit requests.
- Participate in the production of tax reporting packs for year-end deferred and corporation tax.
- Support the monthly management accounting process, including updating comments, reviewing monthly reporting expense analysis, and resolving issues within the team.
- Ensure the completion, content, and accuracy of key balance sheet reconciliations.
- Review and post payroll data monthly, including reporting on payroll exceptions.
- Handle fixed asset postings, including additions, disposals, depreciation runs, and balance sheet reconciliations.
- Provide assistance to Accounts Payable and Accounts Receivable Teams with supplier reconciliations, customer breakdowns, statements, and query resolution.
- Assist in monthly stock reconciliations and reporting.
- Part Qualified AAT / ACA / ACCA / CIMA.
- Proficient IT skills, including the ability to generate reports and use various software applications.
- Advanced Excel skills.