Financial Reporting Specialist

4 weeks ago


Plymouth, Plymouth, United Kingdom TQR Consultancy Ltd Full time

About TQR Consultancy Ltd, we are seeking a dynamic Product Information Assistant to be based at our Head Office in Plymouth.

About the Role:

This role is crucial in ensuring the efficient operation of our Finance team, reporting to the Finance Manager. Key responsibilities include:

  • Preparing month end P&L, Balance Sheet and reporting pack, and explaining variances against budget
  • Finance business partnering with key teams throughout the wider business
  • Review and challenge of monthly accruals for the wider business
  • Owning and challenging the output of the Overheads team
  • Overseeing sales ledger processes and manual payment processes
  • Monitoring revenue tracking processes for online and store operations
  • Preparing and submitting monthly and quarterly regulatory returns (VAT, ONS, Intrastat)
  • Assisting with year end audit

Person Specification:

This is a demanding role in a fast-paced environment. The successful candidate will be expected to demonstrate:

  • Experience in a commercial organisation
  • Experience preparing management accounts with commentary
  • Strong Excel skills, with experience of financial modelling (desirable)
  • Professional qualification desirable (ACCA/CIMA/ACA or...)


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