Accounting and Reporting Specialist

4 days ago


Lincoln, Lincolnshire, United Kingdom Ad Warrior Full time
Role Overview:
Ad Warrior is looking for an experienced Accounting and Reporting Specialist to join their Business Finance team. This role will focus on maintaining the integrity of the financial numbers, preparing and posting monthly accounting entries, and collaborating with the Business Finance team to ensure accurate P&Ls.

About Our Team:
We're a fast-paced and progressive business that prioritises innovation and collaboration. Our team members enjoy opportunities for career development and contribute to delivering exceptional results for our clients.

Key Responsibilities:
- Maintaining the fixed asset register, ensuring all transactions are properly authorised and accurately coded
- Preparing balance sheet reconciliations and other month-end schedules
- Collaborating with the Business Finance team to ensure accurate P&Ls are available for review by business units in line with the month-end close timetable
- Liaising with external auditors, closing out year-end activities, and producing statutory accounts
- Supporting the Finance Manager and senior finance staff with ad-hoc tasks as required

Requirements:
- CIMA/ACCA part qualified or qualified
- Strong analytical and problem-solving skills, with the ability to work under pressure
- Excellent communication and interpersonal skills

What We Offer:
- An estimated salary range of £45,000 - £50,000 per annum, plus study support
- Opportunities for career growth and development within a dynamic and collaborative team
- A competitive benefits package

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