Senior Accounting and Financial Reporting Specialist

4 days ago


Hertfordshire, United Kingdom Investigo Limited Full time

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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