Financial Reporting Specialist

3 weeks ago


Birmingham, Birmingham, United Kingdom Centrick Full time

**Centrick: A Leader in Residential Property Management**

At Centrick, we pride ourselves on our commitment to excellence and our passion for delivering top-notch services to our clients. As a Financial Reporting Specialist, you will play a critical role in managing and consolidating monthly results of the overall business. Your strong financial skills and ability to analyze data will enable you to provide valuable insights to the Finance Manager and department heads.

This role offers a unique opportunity to work in a fast-paced environment and make a significant impact on the business. The ideal candidate will have strong communication skills and be able to work effectively with colleagues to achieve common goals.

Key responsibilities include:

  1. Daily reporting and processing of subsidiary company transactions
  2. Processing vendor and customer invoices onto Microsoft Business Central software
  3. Uploading supplier payment runs, reconciling payments, and issuing remittances
  4. Recording bank accounts and intercompany transactions
  5. Liaising and reporting to department heads
  6. Creating monthly management account packs, including analysis and variance reports, within 4 days
  7. Completing quarterly VAT returns
  8. Responsible for the Fixed Assets Register
  9. Reconciling Paye and P32's back to the HMRC portal
  10. Weekly reporting to debtors and creditors, performing credit control duties where required in line with T&C's

The salary for this role is £32,000 - £37,000 per annum, depending on experience. Benefits include:

  • 25 days' holiday allowance plus bank holidays
  • A competitive pension scheme
  • An extra day off on your birthday
  • Study support and professional membership opportunities
  • 24/7 mental health support and complementary counselling sessions
  • One volunteering day for charity


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