Financial Reporting Specialist
1 month ago
Kenton Black Finance is partnering with a successful business that has achieved several awards for its growth and trading performance. The company has expanded its finance function to meet the increased revenue, and now seeks to recruit additional talent to support its established team.
The role of Financial Reporting Specialist will involve leading on month-end tasks for various business units within a group accounting function. You will be supported by finance administrators and have the backing of management as you report directly to the Finance Manager/Controller.
Key responsibilities will include:
- Preparation of month-end journals, including prepayments and accruals, accrued and deferred income
- Preparation of Management Accounts for multiple limited companies within the group
- Full month-end routine, including preparation of profit and loss packs and reconciliation of balance sheet nominals, capitalizing assets and running depreciation etc.
- Identifying and implementing improvements through continuous review to drive efficiency in the month-end process
- Extensive intercompany transactions, journals, and transfers and intercompany reconciliations
- Assisting with the Group VAT return and payment process
To be considered for this role, you should have experience in a similar position where Management Accounts have been the core focus. You should have strong technical skills, the ability to deliver timely and accurate month-end reporting, and be well-rehearsed in producing analysis and month-end management accounting activities.
This is an excellent opportunity for a skilled practitioner to develop their expertise in a dynamic and fast-paced environment. The salary on offer is competitive, and the benefits package is excellent. For the right candidate, there is potential for growth and development within a growing business.
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