Accounting Professional for Financial Close and Analysis

3 days ago


St Albans, Hertfordshire, United Kingdom Ad Idem Consulting Full time

Are you a results-driven Accounting Professional looking for a new challenge?

Ad Idem Consulting has an exciting opportunity for an experienced accountant to join our team as a Financial Close and Analysis specialist. In this role, you'll be responsible for preparing management accounts for group entities, performing variance analysis, and reconciling balance sheet accounts. You'll also have the chance to work closely with our finance team to identify areas for improvement and implement changes to enhance our financial performance.

About the Job:
  1. Prepare management accounts for group entities including monthly consolidation within a 5-day close process.
  2. Perform variance analysis to provide insights into the group's financial performance against budgets and forecasts.
  3. Reconcile balance sheet accounts monthly.

We're looking for a qualified accountant with 2-5 years of experience in a similar role. You should have excellent analytical, communication, and Excel skills, as well as the ability to work effectively in a hybrid environment. The salary for this role is up to £65,000 per annum, depending on your experience, and we offer a competitive benefits package to support your career growth and well-being.



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