Senior Financial Reporting Specialist

4 days ago


Preston, Lancashire, United Kingdom Matchtech Full time
About the Role

We are seeking a highly skilled Senior Reporting Accountant to join our team at Matchtech. As a Senior Reporting Accountant, you will play a critical role in ensuring the accuracy and efficiency of our financial processes.

Key Responsibilities
  • Financial Process Improvement: Identify areas for improvement in our financial processes and implement changes to ensure compliance with company policies and regulatory requirements.
  • Internal Control Design and Implementation: Design, implement, and maintain internal control procedures to safeguard company assets and ensure the accuracy of our financial reports.
  • Financial Risk Management: Identify areas of financial risk and work collaboratively with the team to develop strategies for mitigation.
  • Training and Development: Provide training and guidance to team members on financial control best practices and ensure they have the necessary skills and knowledge to perform their roles effectively.
  • Collaboration and Communication: Collaborate with various departments to achieve financial objectives and maintain open and effective communication with stakeholders.
Requirements
  • Professional Certifications: Professional certifications such as ACA/ACCA/CIMA.
  • Experience: Proven experience in an internal controls or external audit role.
  • Accounting Knowledge: Up-to-date knowledge of accounting standards (UKGAAP/IFRS), specifically IFRS 16 Leases, IAS38 & IFRS15.
  • Corporate Governance: A focus on corporate governance and internal audit as UK SOX policies are implemented.
  • ERP Systems: Experience using ERP systems, including SAP.
  • Shared Service Environments: Knowledge of Shared Service environments would be advantageous.
  • Internal Control Systems: Proficiency in internal control systems and financial software.
  • Tagetik System: Knowledge and usage of Tagetik system (advantageous).
Security Requirements

This role requires you to obtain a basic disclosure along with employment reference checks before starting.



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