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Financial Reporting Specialist

2 months ago


London, Greater London, United Kingdom Halliday Marx Full time

Job Summary:

Halliday Marx is seeking a highly skilled Financial Reporting Specialist to join our team on a Permanent basis. This is a Hybrid working role allowing the successful candidate the flexibility of both office and remote working.

About the Role:

This is a key role ensuring accurate and timely reporting for the UK & EMEA regions. As a Financial Reporting Specialist, you will be responsible for:

  • Monthly and Quarterly Reporting: Prepare and review financial reports for EMEA and Dutch entities, ensuring accuracy and timeliness.
  • Balance Sheet Reconciliations: Prepare and review balance sheet reconciliations to ensure accuracy and completeness.
  • Journal Entries and Accruals: Prepare and post journal entries, accruals, and repayments to ensure accurate and timely financial postings.
  • Variance Analysis: Prepare and review monthly variance analysis and commentaries to identify trends and areas for improvement.
  • FP&A Support: Liaise and support the FP&A team to ensure month-end is in line with budgets and forecasts.
  • Financial Close: Ensure the accurate and timely close and reporting of financial results in compliance with statutory requirements.
  • Internal Controls: Adhere to internal controls, including SOX requirements, to ensure the integrity of financial reporting.
  • Business Partnerships: Collaborate with other areas and regions of the business to achieve global objectives.
  • Ad-Hoc Projects: Support the business with ad-hoc projects as required.

Requirements:

  • Qualifications: Finalist or Newly Qualified Accountant (ACA, ACCA, or CIMA) or equivalent.
  • Skills: Professional and confident self-starter who thrives working in a team environment. Exceptional written and verbal communicator across all organisational levels within a business. Strong multi-tasker who thrives working in a deadline-driven environment.
  • Experience: Previous experience with US GAAP would be advantageous. Experience with statutory reporting based on UK GAAP. Previous international working experience is desirable.