Financial Reporting Specialist
3 weeks ago
Role Summary
The Record to Report Analyst role involves preparing and uploading month-end journals, ensuring financial reporting integrity by adhering to set timelines. Responsibilities include completing monthly balance sheet account reconciliations, investigating and resolving differences promptly, and preparing relevant reconciliation reports and schedules.
Additionally, the Record to Report Analyst maintains fixed asset registers, performs depreciation runs, and prepares bank reconciliations and cashflow reports. They contribute to process improvement initiatives, provide support during audits, conduct variance analysis for profit and loss accounts, and assist in completing reporting packs. Other ad-hoc accounting tasks may also be assigned as needed.
Key Responsibilities
- Preparing and uploading month-end journals
- Completing monthly balance sheet account reconciliations
- Investigating and resolving differences promptly
- Preparing relevant reconciliation reports and schedules
- Maintaining fixed asset registers
- Performing depreciation runs
- Preparing bank reconciliations and cashflow reports
- Contributing to process improvement initiatives
- Providing support during audits
- Conducting variance analysis for profit and loss accounts
- Assisting in completing reporting packs
About the Team
Clyde & Co is a global law firm with a presence in 26 countries across 18 time zones. Our team of over 5,500 employees is dedicated to delivering exceptional service and supporting each other's success. We are committed to diversity and inclusion, and our offices are designed to be collaborative and modern.
What We Offer
- A dynamic and supportive work environment
- Opportunities for career growth and development
- A comprehensive benefits package, including health insurance, retirement plans, and paid time off
- A hybrid working arrangement with two days in the office
- Access to our Employee Assistance Programme
How to Apply
If you are a highly motivated and organized individual with a passion for accounting and financial reporting, we encourage you to apply for this exciting opportunity. Please submit your resume and a cover letter explaining why you are the ideal candidate for this role.
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