Financial Operations Specialist

1 week ago


Nelson, Lancashire, United Kingdom Daisy Communications Limited Full time
Job Summary

We are seeking a highly skilled Management Accountant to join our team at Daisy Communications Limited. As a key member of our finance department, you will play a crucial role in managing our month-end process, preparing financial statements, and ensuring the accuracy of our financial records.

Responsibilities
  • Manage the month-end process, including updating group schedules and preparing financial statements.
  • Assist with preparing financial accounts and working with auditors to ensure compliance with regulatory requirements.
  • Draft and process month-end journals, as well as manage defined balance sheet reconciliations.
  • Manage daily bank reconciliations and ensure the accuracy of our financial records.
  • Prepare and reconcile quarterly VAT returns, and produce and post month-end journals.
  • Support the Finance Manager in completing deliverables for the year-end statutory accounts and audit.
Requirements
  • Qualified ACCA/CIMA
  • Experience with Sage200 and COGNOS desirable, but not essential.
  • Advanced MS Excel skills to a level enabling effective data analysis.
  • Good communication skills, able to work effectively with both finance and non-finance colleagues.
  • A high energy level with creative problem-solving abilities.
  • Ability to work on own initiative and as part of a team.
  • At all times demonstrate confidentiality, conscientiousness, and trustworthiness.
What We Offer
  • 25 days holidays, plus bank holidays, and an additional day for each year of service up to 30 days.
  • £500 referral scheme bonus.
  • Professional development to help you achieve your personal goals.
  • Eye care vouchers available and discounted Medicash membership.
  • Sim deals for you and your family/friends.
  • Access to discounts and savings at more than 1,200 retailers.
  • An additional day off on your birthday or if you're getting married.


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