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2 months ago
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.