Financial Management Specialist
1 month ago
We are the UK's largest ports operator, with a network of 21 ports around Britain.
Our company values diversity, supports talent, promotes internal growth, and prioritises safety.
The RoleLocation: Hull – FTC 12 Months
The purpose of this role is to process accounting transactions within our Finance Shared Services (FSS) team in Port Business Services (PBS).
- Accounting Transactions: Ensure timeliness and accuracy of revenue accounting (including verification) to agreed standards within targeted timelines.
- Management Accounts: Produce and be responsible for timely, relevant, and accurate management and statutory accounts to support commercial decision making in the regions.
- Document Retention: Ensure all documents are retained for control verification and to support internal and external audit reviews.
- PBS Services: The Management Accountant within PBS will be responsible for the delivery of the following services for all parts of ABP:
- Journals and Intercompany Transactions: Process journals and intercompany transactions.
- Regional Reports: Produce regional reports and variance analysis.
- Analysis and Reporting: Conduct routine and more in-depth analysis, monthly and year-to-date variance analysis, reporting, and GL maintenance.
- Balance Sheet Reconciliations: Perform more complex balance sheet reconciliations and ensure related follow-up actions are taken, retaining a clear audit trail.
- Revenue and Cost Accounting: Handle revenue and cost accounting.
- Statutory Accounting and Tax Reporting: Handle statutory accounting and tax reporting.
- Capital Expenditure: Handle capital expenditure related activities, AUC, and capitalised assets – ensuring assets are capitalised in a timely manner, IP packs etc.
We are looking for a qualified accountant with CIMA, ACCA, or ACA qualifications, or equivalent experience with over 5 years of experience in relevant finance-related environments.
A good understanding of respective end-to-end finance processes, as well as accounting processes and Generally Accepted Accounting Principles (GAAP), is essential.
Additional InformationWhen joining our team, you will find an environment that is both welcoming and challenging. We reward our employees well and offer a generous remuneration package, employer pension, private health insurance, and a range of other benefits.
Please note that we undertake random screening for substance abuse and operate a zero-tolerance policy. A medical will be required before starting this position also.
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