Financial Reporting Specialist

1 week ago


Redcar, Redcar and Cleveland, United Kingdom GIG Retail Full time
About the Role:

We are seeking an experienced Financial Reporting Specialist to support our Finance Director in delivering accurate and timely financial reports, including F,P&A reporting, month end close, Accounts Receivable, Accounts Payable, and Payroll. This is a full-time, permanent role based in Leeds, with a hybrid work arrangement of 3 days from home and 2 days in our Head Office.

The successful candidate will have at least two years' experience in a similar role, proficiency in Dynamics 365 and Excel, and be part-qualified in ACCA/CIMA. Experience with month-end journal posting and some cash flow knowledge is essential. Payroll experience is also beneficial.

The estimated salary for this role is £35,000 + company bonus scheme + 27 days holiday (including bank holidays and birthday off).

About the Job: This is an exciting opportunity to join our tight-knit team of Retail Media Experts at GIG, where you will work closely with the HR department and group payroll provider to develop and nurture strong relationships. Your responsibilities will include managing the entire process of Accounts Payable management, processing VAT returns, and submission to HMRC, as well as efficiently handling employee timesheets and expense records.

Key Responsibilities:
  • F,P&A reporting including maintaining accurate P&L
  • Reconciling the bank on a daily basis
  • Month end close duties including the posting of accruals and prepayment journals, GL reconciliations and analysis
  • Managing the complete Accounts Receivable process, ensuring strong client relationships are maintained and effectively minimising outstanding trade debtor balances
  • Overseeing the entire process of Accounts Payable management ensuring that supplier payments are promptly initiated and included in the weekly payment run when due for payment
  • Developing and nurturing a strong connection with the HR department and group payroll provider. Handling monthly payroll processing, as well as efficiently managing employee timesheets and expense records
  • Processing VAT returns and submission to HMRC

Benefits:
  • Bonus scheme
  • Pension
  • Death in service benefit
  • Income protection
  • 27 days holiday
  • Birthday day off


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