Accounting Specialist

4 weeks ago


Tewkesbury, United Kingdom EH20 group Full time

We are looking for a skilled Accounting Specialist to join our EH20 Group team. As a key member of our finance team, you will play a crucial role in ensuring accurate financial management and cost allocation.

About the Role:

  • Manage the allocation of costs to projects, ensuring timely and accurate completion.
  • Recharge costs between legal entities within the business, maintaining accurate records.
  • Oversee prepayments, post-month-end journals, and fixed asset registers.
  • Assist with banking transactions and provide support in resolving related queries.
  • Raise monthly recharge entities and reconcile intercompany balances, ensuring accuracy.
  • Prepare monthly balance sheet reconciliations, identifying any discrepancies.
  • Analyze overhead costs against budget, investigating variances and explaining results.
  • Collaborate with central functions, including cost coding and reporting.
  • Assist with audit and tax queries, providing expert advice.
  • Support the preparation of budgets, ensuring accurate financial planning.
  • Contribute to day-to-day finance duties, maintaining a high level of efficiency.

Competitive Salary: We offer a competitive salary package, estimated at £38,000 - £48,000 per annum, based on experience.


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