Financial Reporting Specialist

1 week ago


Hitchin, Hertfordshire, United Kingdom Modern Networks Ltd Full time
Key Responsibilities
  • Production of month-end management accounts to ensure accurate and timely presentation of actual results, forecasts, and targets.
  • Reconciliation of all balance sheet accounts monthly to ensure that assets and liabilities are fairly reported and correctly impaired when required.
  • Preparation of the monthly commentary with the Senior Management Accountant to deliver all monthly reporting.
  • Monitoring of Financial Internal controls and ensuring ongoing compliance to these controls.
  • Ensuring consistency and compliance with external reporting requirements.
Requirements
  • Good Excel skills with the ability to handle and manipulate large amounts of data.
  • Attention to detail with emphasis on tracking changes and change control processes.
  • Excellent communication skills (both written and verbal) with the ability to build partner confidence through regular and clear dialogue.
  • Experience in implementing reporting systems.
  • A strong desire to solve problems with a continuous improvement mindset.
  • Qualified ACA/CIMA/ACCA.
  • Technically up-to-date with a good understanding of UK reporting standards FRS102.
  • Good systems experience.
  • Experience in practices is very desirable.
  • Able to point to previous successes in preparing audited financial statements.


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