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Financial Reporting Specialist

2 months ago

Sheffield, Sheffield, United Kingdom St John Ambulance Full time

Job Summary

The Management Accountant role supports the delivery of our statutory and management accounting service. As a key member of the Financial Reporting Team, you will review, reconcile and prepare accruals and prepayments, ensure that income is correctly accrued or deferred, allocate indirect costs and identify and correct errors within the accounting ledger in order to support the production of timely, accurate management accounts in accordance with internal deadlines.

About the Role

  • Ensure that all financial transactions are correctly posted to the Sun Accounts to support the delivery of accurate and complete monthly management accounts to strict deadlines.
  • Analyse, calculate and prepare financial information, including detailed breakdowns of accrual, prepayment, deferred and accrued income balances.
  • Maintain and develop accurate and timely reports.
  • Review performance data, analyse material variances and follow up explanations and resolution with stakeholders.
  • Support the preparation of financial forecasts and budgets.
  • Support the preparation of the year-end financial statements and the statutory audit.

About You

  • You will have significant experience in preparing and explaining accounting transactions.
  • You will have experience of complex reconciliation of financial information.
  • You will have advanced MS Excel skills and experience in using SUN and Proactis or similar accounting systems.
  • You will have experience in the preparation of forecast and budget information.
  • You will have excellent communication skills with the ability to work effectively with stakeholders at all levels.