Financial Reporting Specialist

4 weeks ago


Newcastle under Lyme, Staffordshire, United Kingdom Brampton Recruitment Ltd Full time

We are seeking a highly skilled Financial Reporting Specialist to join our small, friendly accounts team on a temporary basis for approximately 4 months. This role will offer a salary of circa £30,000 - £35,000 pro rata.

Key Responsibilities:
  • Daily processing of bank transactions, investigation of queries, and reconciliation of bank accounts
  • Managing petty cash and processing the weekly payroll with submission of payroll information to accountants
  • Assisting in preparing supplier payment runs, preparing payroll reports for management, and revaluing foreign exchange for payables
  • Closing off purchase and nominal ledgers for month-end, preparing accruals, prepayments, and various journals
  • Assisting in the preparation of management accounts and board reports, as well as monthly Balance Sheet Reconciliations and maintenance of the Fixed Asset Register
  • Setting up new supplier accounts, raising purchase orders, and processing refunds and PAYE payments, as well as preparing VAT Submissions

For this role, we are looking for a candidate with:

  • Proven experience in a similar role
  • AAT qualification is preferred
  • Professional, customer service-orientated person with strong communication skills at all levels
  • Ideal candidate will have Sage 50 and payroll experience, as well as strong MS Office skills

Working hours: Monday - Friday, 9:00 am - 5:00 pm. Salary: £30,000 - £35,000 per annum pro rata.



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