Financial Accounting Specialist
2 weeks ago
We are seeking a highly skilled Financial Accounting Specialist to join our team at Microlise. As a key member of our Financial Accounting team, you will be responsible for providing timely and accurate financial information to support business decision-making.
Key Responsibilities:- Manage and develop the skills of an Assistant Management Accountant and Accounts Assistant
- Complete all month-end tasks on a timely and accurate basis, in conjunction with the rest of the management accounting team
- Ensure all P&Ls, balance sheets, and cash flow statements, as well as supporting management information for numerous entities, are completed on a timely, accurate, and high-quality basis
- Complete project reporting, sales margin reports, and all other monthly reporting, as well as financial KPIs to drive margin and working capital improvements
- Reconcile all deferred and accrued balance sheet accounts, ensuring timely analysis of reconciliations of balances at a customer and project level
- Involve in key areas such as Non-Recurring Revenue, Stock, Accruals, Prepayments, as well as Margin Reporting
- Prepare all Balance Sheet Reconciliations monthly, and where relevant review reconciliations done by other team members
- Assist in business partnering and providing valuable reporting to other departments in the business
- Assist with the implementation of any process or system improvements
- Assist in the budget process, ensuring an accurate and high-quality budget is produced within the agreed timelines and then support any subsequent re-forecasts
- Work on Ad hoc projects as required by Senior Management Accountant
- Qualified ACA, ACCA, or CIMA, or proven track record through demonstrable experience
- Demonstrable experience working in a management accounting team, in a fast-paced environment
- Proven ability to prepare full-cycle management accounts and adhere to month-end processes with precision and proficiency
- Detailed knowledge of FRS101 and IFRS accounting standards
- Experience with ERP systems
- Advanced user of Excel
- Excellent management and communication skills
- Ability to work well under pressure and tight deadlines
- Proven ability to implement systems, processes, and controls
- Experience in project accounting
- Experience of IFS (ERP system)
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