Financial Reporting Specialist

4 weeks ago


Reading, Reading, United Kingdom KennedyPearce Consulting Full time

Financial Reporting Specialist - KennedyPearce Consulting

We are seeking a highly skilled Financial Reporting Specialist to join our team at KennedyPearce Consulting. As a key member of our finance department, you will be responsible for the preparation of timely and accurate financial information to support the production of the management accounts and information provided to the business.

Key Responsibilities:

  • Complete monthly management accounts
  • Month end close process, including journal entries
  • Comprehensive analytical reviews and analysis of the P&L and balance sheet
  • Preparation of balance sheet reconciliations with appropriate resolution of reconciling items
  • Month end reconciliations of intercompany balances
  • General ledger accounts and reconciliation
  • Monthly bank reconciliations & support to treasury function as required
  • Cash management and cash reconciliations
  • Preparation of year end balance sheet analysis for quarterly reporting
  • Support non-finance personnel where required on costing matters
  • Assist with the external audit process
  • Proactively determine opportunities to streamline and/or automate processes

Requirements:

  • Qualified ACCA/CIMA
  • Strong cash flow management
  • Advanced MS Excel skills
  • Strong attention to detail and pride in delivering consistently accurate work
  • Ability to organise/prioritise work in and around deadlines, workloads, and conflicting priorities
  • Bring a positive, enthusiastic, and 'can-do' attitude to work
  • Excellent stakeholder engagement skills and strong prioritisation/time management skills

Benefits:

  • Hybrid working
  • Private medical
  • Pension


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