Accounting Operations Coordinator

3 days ago


Basingstoke, Hampshire, United Kingdom Automobile Association Developments Ltd Full time
Financial Reporting Specialist

We are seeking a highly skilled and detail-oriented Financial Reporting Specialist to join our team and support the Finance Manager - Operations in ensuring accurate management accounting and financial reporting for Fleet Operations.

About the Role:
  • The ideal candidate will have excellent financial reporting skills and be able to maintain the accuracy and integrity of financial data, ensuring governance and providing insightful performance reporting.
Key Responsibilities:
  1. Manage month-end processes for the fleet, including posting journals, controlling accruals and prepayments, and analyzing actuals.
  2. Prepare month-end reports with analysis and commentary on financial results, KPIs, balance sheets, and cash flow.
  3. Complete balance sheet reconciliations and ensure financial control requirements are met for both Fleet and patrol operations.
  4. Collaborate with finance teams to improve processes and align reporting.
  5. Support cash flow reporting and work with the Treasury function.
  6. Engage in ad hoc projects and support external audits.
Requirements:
  1. A graduate-level education, preferably with a focus on accounting or finance.
Personal Qualities:
  1. Strong analytical and problem-solving skills.
Benefits:
  • Competitive salary of £40,000 - £55,000 per annum
  • Generous benefits package, including 25 days annual leave plus bank holidays and a pension scheme
  • Opportunities for professional development and growth within the company
  • A dynamic and supportive team environment


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