Accounting and Reporting Specialist

2 days ago


Nottingham NG AG, United Kingdom Microlise Full time
About the Role:

We are looking for an experienced Accounting and Reporting Specialist to join our team at Microlise. In this role, you will be responsible for managing the company's financial accounting function, lease accounting, non-current assets, taxation, compliance, statutory reporting, and consolidation.

The successful candidate will be responsible for providing timely insight into business performance through high-quality management information, actively driving improvements in margin, cash, and working capital through project controlling and overhead control initiatives.

Key Responsibilities:
  1. Prepare detailed financial reports, including P&Ls, balance sheets, and cash flow statements.
  2. Ensure all supporting management information for numerous entities, including foreign subsidiaries, is completed on a timely and accurate basis.
  3. Analyze and reconcile deferred and accrued balance sheet accounts, and review reconciliations done by other team members where relevant.

The ideal candidate will have a strong background in management accounting, with experience working in a fast-paced environment. They should be proficient in preparing full-cycle management accounts and adhering to month-end processes with precision and proficiency. Familiarity with FRS101 and IFRS accounting standards, as well as ERP systems, is essential.

Requirements:
  • Qualified ACA, ACCA, or CIMA or proven track record through demonstrable experience.
  • Detailed knowledge of FRS101 and IFRS accounting standards.
  • Experience with ERP systems.
Salary Range:

This role offers a competitive salary range of £37,500 dependent on experience.



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