Senior Accounting and Financial Reporting Specialist
4 days ago
Are you a Senior Accounting and Financial Reporting Specialist looking for a challenging role? We have an exciting opportunity at Investigo Limited for a skilled professional to create monthly accounts, process end-of-month journals, and ensure balance sheet reconciliations are completed.
Responsibilities:
- Create comprehensive monthly financial reports from various regions (sales ledger, purchase ledger, nominal ledger, accounts reconciliation).
- Process month-end journal entries, accruals, and prepayments in accordance with company policies.
- Analyze and report on discrepancies to maintain data accuracy and integrity.
- Develop and manage budgets and reforecasting strategies.
- Ensure adherence to HMRC and regulatory requirements.
- Collaborate with auditors during the annual audit process.
- Promote cost-saving initiatives and optimize shared services.
- Monitor key assets and liabilities to enhance the balance sheet.
- Deliver timely financial reports to senior management with actionable insights.
- Lead account teams to provide precise performance reporting.
- Highlight areas for improvement and implement changes.
- Oversee daily cash flow and inter-account transactions.
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Financial Planning
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