Financial Reporting Specialist
2 months ago
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:
- Assist the Financial Controller in achieving timely and accurate monthly closing processes.
- Manage accruals/prepayments for General Ledger (GL) accounts.
- Reconcile month-end GL data with billing records and upload them to Sage.
- Analyse commercial data, including customer and product profitability assessments, and provide detailed explanations.
- Monitor performance against budget and forecast, adjusting forecasts as necessary.
- Ensure billing accuracy via our billing platform.
- Support the integration of new businesses into the company's financial systems.
- Collaborate with commercial teams to enhance understanding of customers and products.
- 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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