Financial Reporting Specialist

7 days ago


Hemel Hempstead, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time
Job Title: Senior Management Accountant

About the Role:
Our client, a well-established brand, is seeking a technically strong Management Accountant to join their team. The successful candidate will be responsible for performing monthly legal entity trial balance P&L and balance sheet reviews for a portfolio of entities.

Key Responsibilities:
• Perform monthly legal entity trial balance P&L and balance sheet reviews for a portfolio of entities.
• Partner with FP&A to provide input and improve accuracy of forecasts and investigate movements in account balances.
• Preparation of regional reporting package schedules.
• Prepare journal entries and account reconciliations for GL accounts including accruals, prepayments, payroll for entities across the region.
• Work closely with business partners across the region including FP&A, HR, Marketing, etc. to improve processes and ensure accuracy of financial statements.
• Identification of process improvement and efficiency enhancement opportunities.
• Support preparation of statutory financial statements and statutory audits for specific entities.
• Perform ad-hoc strategic analysis in support of new businesses/initiatives.
• Maintain and review documented procedures and ensure compliance with various requirements.

Requirements:
The successful candidate will be fully qualified (ACA/ACCA/CIMA) and enjoys taking real ownership for their work and help contribute to a common goal of growth. Hybrid working is in place with circa 2 days in the office and the rest from home.

About Us:
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