Financial Reporting Specialist
6 days ago
We are seeking an experienced Accountant to join our client, a well-established company in the field, as a permanent member of their team. This role offers a significant opportunity for career growth and development, making it ideal for someone transitioning into the industry.
Key Responsibilities:
* Assist in preparing monthly and year-end financial statements for the company, with the flexibility to work across different subsidiaries.
* Provide detailed supporting schedules to the Financial Controller and auditors.
* Collaborate with the Financial Controller to develop internal reporting for subsidiaries, focusing on production efficiency and consolidated accounts.
* Contribute to cash flow forecasts and assist in developing automated reporting systems.
* Work closely with the Financial Controller to enhance systems and business efficiencies.
* Support the month-end and annual close processes, including accounting entries, balance sheet reconciliation, fixed asset depreciation, accruals, and prepayments.
* Conduct monthly reviews of overheads and prepare journal entries.
* Perform monthly account reconciliations and assist in preparing VAT returns.
* Help resolve ad hoc accounting issues and queries.
* Ensure intercompany balances between subsidiaries are maintained.
Requirements:
* Newly qualified accountant or QTE (Qualified Through Experience) strong experience with Excel and financial systems.
* Excellent interpersonal and communication skills.
Benefits:
* Competitive salary: up to £42,000 per annum.
* Opportunities for career growth and development.
* Work-life balance and flexible working arrangements.
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