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Financial Reporting Specialist

3 weeks ago

Birkenhead, Wirral, United Kingdom Accountable Recruitment Full time
Job Overview

About Accountable Recruitment:

We are a leading recruitment agency specializing in financial and accounting placements. Our team is dedicated to finding the perfect candidates for our clients.

About the Role:

The successful candidate will be responsible for preparing accurate and timely information to support commercial decision-making across the business.

Salary:

The estimated salary for this role is £45,000 - £55,000 per annum, depending on experience.

Responsibilities:
  • Prepare accurate sales forecasts.
  • Manage the month-end sales close process.
  • Lead and prepare the weekly sales order monitoring for management meetings.
  • Prepare accurate profit analysis.
  • Preparation and posting of monthly direct costing and revenue journals.
  • Monitor gross profitability, providing direct feedback for improvement.
  • Assist and investigate commercial pricing activity in line with company policy.
  • Prepare monthly P&L departmental reports.
  • Provide structured costing reports.
  • Support the preparation of monthly and annual forecasting and budget reports.
  • Assist the Financial Controller in cashflow planning and treasury management.
  • Assist where necessary in the statutory audit of the financial statements to ensure timely completion and submission of the financial statements.
  • Lead the introduction of new process and controls around customer onboarding and order book management.
Requirements:
  • CIMA, ACCA or ACA qualified.
  • Excellent written and verbal communications.
  • A strong pro-active approach and active to finding a solution.
  • Strong attention to detail.
  • Ability to work in a team.
  • Ability to prioritize their workload.
  • Excellent IT skills: MS Office incl. Excel, Pivot tables and other functions.
  • Knowledge of ERP systems.