Financial Reporting Specialist

4 weeks ago


Hemel Hempstead, Hertfordshire, United Kingdom Investigo Limited Full time

**Role Purpose**

The Management Accountant role at Investigo Limited is responsible for ensuring accurate and timely financial reporting, including reconciliations, consolidation of financial statements, and compliance with accounting standards.

This role supports the business to achieve its financial goals and targets by reviewing and reconciling general ledger accounts, processing month-end accounting transactions, and conducting variance analysis to identify discrepancies in financial results.

  1. **Review and Reconcile General Ledger Accounts**: Ensure proper documentation and support for all balances, highlighting areas of risk and opportunity against budgets and forecasts as required.
  2. **Process Month-End Accounting Transactions**: Accurately process accruals and prepayments into the general ledger.
  3. **Conduct Variance Analysis**: Identify discrepancies in financial results and provide explanations and recommendations for improvement.
  4. **Maintain General Ledger Accounts**: Ensure proper documentation and support for all transactions, identifying opportunities for process improvements and efficiencies.
  5. **Support External Audits**: Assist in preparing audit schedules and responding to auditor inquiries.
  6. **Assist Team Members**: Provide support in fixed asset and capital project reconciliation as required.
  7. **Perform Ad-Hoc Tasks**: Complete other tasks and projects assigned by management to support the accounting team.


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