Financial Reporting Specialist

4 weeks ago


Hemel Hempstead, Hertfordshire, United Kingdom Investigo Full time
Key Responsibilities:

As a Management Accountant at Investigo, you will play a crucial role in ensuring the accuracy and timeliness of financial reporting. This includes reconciliations, consolidation of financial statements, and compliance with accounting standards. Your goal will be to support the Warner business in achieving its financial goals and targets.

Key Tasks:

Review and reconcile general ledger accounts, ensuring proper documentation and support for all balances.
Process month-end accounting transactions into the general ledger for accruals and prepayments.
Conduct variance analysis to identify discrepancies in financial results and assist in providing explanations and recommendations for improvement.
Help maintain and update general ledger accounts, ensuring proper documentation and support for all transactions.
Identify opportunities for process improvements and efficiencies within the close, consolidate, and report process.
Provide assistance during external audits, including preparing audit schedules and responding to auditor inquiries.
Assist team members as required in the areas of fixed asset and capital project reconciliation.
Perform other ad-hoc tasks and projects as assigned by management to support the accounting team.

About the Role:

This is an exciting opportunity to join Investigo's accounting team and contribute to the success of the Warner business. If you have a strong background in management accounting and are looking for a new challenge, we encourage you to apply.

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