Financial Reporting Specialist

2 months ago


Camberley, Surrey, United Kingdom Howett-Thorpe Recruitment Consultants Limited Full time

Our client, a company based in Camberley, is seeking a highly skilled Management Accountant to assist with their financial operations on a temporary basis.

About the Role:

  1. Assist the Financial Controller in achieving timely and accurate monthly closing processes.
  2. Manage accruals/prepayments for General Ledger (GL) accounts.
  3. Reconcile month-end GL data with billing records and upload them to Sage.
  4. Analyse commercial data, including customer and product profitability assessments, and provide detailed explanations.
  5. Monitor performance against budget and forecast, adjusting forecasts as necessary.
  6. Ensure billing accuracy via our billing platform.
  7. Support the integration of new businesses into the company's financial systems.
  8. Collaborate with commercial teams to enhance understanding of customers and products.
  9. Identify areas for operational efficiency improvements and lead or participate in implementation teams.

Requirements:

  • Immediate availability or short notice period required.
  • Able to drive and possess access to a car.

We are offering a salary of £25,000-£35,000 per annum, dependent on experience, for this temporary position. Please note that this is an estimate based on industry standards and location.



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