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Financial Accountant Specialist

1 month ago


Birmingham, Birmingham, United Kingdom Michael Page Finance Full time

Our client, a prominent not-for-profit organisation, is seeking a skilled Financial Accountant to join their Accounting & Finance team in Central Birmingham. The ideal candidate will be responsible for the year-end process and will work on a hybrid basis.

Key Responsibilities:

  • Completion of balance sheet reconciliations for the external audit
  • Review of three entities trial balance and consolidated trial balance for the group accounts
  • Production of high-quality, audit-ready draft financial statements and group financial statements
  • Management of the year-end accounts preparation and audit process
  • Well-managed year-end accounts preparation and audit process
  • A high-quality audit trail recording all assumptions, judgments, and estimates made in preparing the account
  • The non-Finance team members who need to provide information for year-end and audit are well liaised with and influenced to ensure prompt delivery, using effective escalation where necessary
  • Processing of year-end journals agreed by the Head of Finance or Director of Finance
  • Written file and process notes that can be used in future for subsequent audits, including a robust year-end timetable with clearly defined deliverables
  • Responsible for developing an effective relationship with the external auditors
  • Completion of auditor management letter recommendations from the 2022/23 audit, such that these are confirmed by the auditors as fully addressed in their closing report
  • Provision of support to junior staff on the balance sheet and wider year-end accounting and audit process. Meaningful post-audit lessons learnt reviews are conducted and documented to identify areas for improvement

Requirements:

  • Strong financial accounting technical background, demonstrated by an accounting qualification
  • Previous year-end accounting and audit-facing experience gained in an organisation of a similar size or larger
  • Ability to plan own work and the work of others effectively in a fast-paced, dynamic environment
  • Ability to adapt to changing priorities and manage multiple tasks simultaneously
  • Attention to detail to ensure the necessary accuracy and thoroughness of year-end work
  • Strong analytical and problem-solving skills
  • Ability to digest information rapidly
  • Aptitude for working autonomously or as part of a team
  • Excellent Excel skills
  • Strong interpersonal skills able to building trust within the Finance team, beyond it and with auditors
  • Excellent verbal and written communication skills, capable of conveying complex information clearly

What We Offer:

  • Day rate £400 - £500 per day
  • Hybrid working - 2 days in the office