Accounting Specialist
2 weeks ago
Accounting Specialist Role
We are seeking an experienced Accounting Specialist to join our finance team at Bucks and Berks Recruitment. The successful candidate will be responsible for assisting with local and statutory reporting, including management of data from multiple core applications, balance sheet management, and systems management.
Key Responsibilities:
- Support AP/P2P function, including AP invoices processing.
- Support AR function on customer accounts allocation and reconciliation.
- Support intercompany and related party reporting, ensuring full monthly reconciliation and confirmation of all intercompany and related party balances.
- Liaise with the Treasury Department regarding intercompany loans and derivatives reporting.
- Support the timely and accurate preparation of monthly, quarterly, and annual reporting of results to local management.
- Balance sheet management: selective monthly balance sheet reconciliation process and associated quarterly reporting.
- Preparation of ad-hoc financial reporting and MI.
- Process improvement: drives process improvement within the Finance team and broader business, continually identifying opportunities for improvement, managing relevant initiatives, monitoring, and working collaboratively.
- Systems knowledge: continually enhances systems knowledge and deploys within the Finance team and broader business.
- Other ad-hoc duties as required by management.
Requirements:
- Graduate and finalist/part-qualified CIMA/ACA/ACCA.
- Experience in a relevant Finance/Accountancy role.
- Essential: advanced Microsoft Excel and the ability to manage significant volumes of data; Business Objects experience is desirable.
- Strong communication/presentation skills, able to adapt and adjust to different audiences as required.
- Inquisitive mind, self-motivated, pro-active, and demonstrates initiative.
- Strong logic and approach to multidimensional problem-solving.
- Shares openly ideas and opinions and is not afraid to lead change in the environment as well as adjusting to it.
- Good team player.
- Resilient and able to work in a fast-paced and dynamic environment.
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