Financial Reporting Specialist

1 month ago


Slough, Slough, United Kingdom Rd Financial Recruitment Ltd Full time

Experienced Finance Professional Sought for Financial Reporting Role

Rd Financial Recruitment Ltd is seeking a skilled Finance Accounting Specialist to join their team. This role offers an exciting opportunity for someone with experience in Accounts Payable and Receivable, as well as month-end financial reporting.

About the Role:

The Finance Accounting Specialist will play a key part in supporting both the AP/AR functions and the month-end financial reporting processes. Key responsibilities include managing invoice processing, customer accounts allocation, and intercompany reporting, as well as contributing to the accurate and timely preparation of monthly, quarterly, and annual financial results.

Main Responsibilities:

  • Accounts Payable Function: Process invoices and manage purchase orders.
  • Accounts Receivable Function: Oversee customer account allocation and reconciliation.
  • Intercompany Reporting: Assist in intercompany and related party reporting, ensuring full monthly reconciliation of balances.
  • Liaise with Treasury Department: Liaise with the Treasury Department on intercompany loans and derivatives reporting.

Month-End Activities:

  • Assist with the preparation of monthly, quarterly, and annual financial reports for local management.
  • Manage selective balance sheet reconciliations and contribute to quarterly reporting.
  • Prepare ad-hoc financial reporting and management information as needed.
  • Drive process improvement initiatives within the Finance team.

Requirements:

The ideal candidate will be part-qualified in CIMA/ACA/ACCA with a minimum of 5 years' experience in a finance or accounting role.

You'll have:

  • Advanced Excel skills and experience managing large datasets.
  • Strong communication skills and the ability to adapt to diverse audiences.
  • A proactive, problem-solving mindset.
  • Resilience and a team-oriented approach.
  • Ability to work in a fast-paced, dynamic role.

Salary Information:

The salary for this position is £35-38k equivalent (Inside IR35), based on location and industry standards.



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