Financial Reporting Specialist
7 days ago
Financial Reporting Specialist
About the Role:We are seeking a skilled Financial Reporting Specialist to join our team at Abacus Consulting.Co Ltd. As a Management Accountant, you will provide commercial insight into operational branches and enable regional and site managers to understand cost base and operating budget.
- Review and critically appraise branch results, highlighting unexpected variances and ensuring accurate financial reporting.
- Liaise with Divisional Managing Directors and Directors to help them effectively manage their cost base, providing timely and insightful analysis.
- Create and process prepayments and accruals, reconciling balance sheet accounts and ensuring justified balances.
- Calculate staff commission accurately, liaising with relevant parties to ensure figures are submitted to payroll.
- Accurately calculate profit share accruals on a monthly basis and quarterly payments due to staff.
- Assist with weekly reporting requirements, ensuring timely and accurate submission.
- Prepare bank reconciliations and VAT returns, maintaining high levels of accuracy.
- Contribute to Budgets/Forecasts, providing valuable insights and analysis.
- Assist with Statutory accounts preparation, ensuring compliance and accuracy.
- Process intercompany transactions efficiently.
- Support business stakeholders during annual budget and pay review processes.
Estimated Salary: £50,000 - £60,000 per annum
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