Financial Reporting Specialist

1 week ago


Newport, Newport, United Kingdom Vantage Data Centers Full time

About Vantage Data Centers

Vantage Data Centers is committed to being a workplace of inclusion, equity, respect, and acceptance. We celebrate diversity and intentionally seek out opportunities to learn from one another's experiences.

Vantage Data Centers powers, cools, protects, and connects the technology of the world's well-known hyperscalers, cloud providers, and large enterprises. Developing and operating across North America, EMEA, and Asia Pacific, Vantage has evolved data center design in innovative ways to deliver dramatic gains in reliability, efficiency, and sustainability in flexible environments that can scale as quickly as the market demands.

Job Overview

This role will work with the wider Finance team to ensure financial reporting accuracy and contribute to an effective internal control environment. The Financial Reporting Specialist plays a critical role in the monthly close process by demonstrating ownership mindset and high-level responsibility over the accounts.

Key Responsibilities

  • Preparation of monthly Management Accounts and month-end G/L trial balance for review.
  • Preparation of monthly Balance Sheet reconciliations for review.
  • Maintenance of the general ledger, including posting of journals, maintenance of prepayments, accruals, CoS, and deferred income schedules.
  • Manage Sales, WIP, Invoicing, Credit Control, and Revenue recognition and maintain completeness and integrity of contract manager data.
  • Preparation of Management Information and Analysis as required.
  • Maintenance of Fixed Asset Registers and depreciation.
  • Assist on VAT and Tax returns.
  • Assist with the annual audit, local audit, and statutory accounts.
  • Additional duties as assigned from time to time by management.
  • Work under limited supervision, both independently and within a team environment.

Requirements

  • Accountancy qualification (CIMA, ACCA).
  • Experience of working in a Data Center or Critical Infrastructure environment considered as an advantage.
  • Strong computer skills including proficiency with Microsoft desktop and server operating systems, as well as Microsoft Office 365.


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