Financial Reporting Specialist

3 weeks ago


St Albans, Hertfordshire, United Kingdom Ad Idem Consulting Full time

Ad Idem Consulting in St Albans

We are seeking a highly skilled Management Accountant to support our dynamic technology business in St Albans. This opportunity allows you to join a fast-growing company and gain valuable experience working with a PE-backed firm. We value driven individuals who are eager to grow, as personal development is one of our key focuses. The salary for this role is up to £65,000 per annum (dependent on experience).

Key Responsibilities:
  1. Prepare management accounts for group entities within a 5-day close process.
  2. Develop variance analysis to provide insights into the group's financial performance against budgets and forecasts.
  3. Ensure all balance sheet accounts are reconciled monthly.
  4. Support the AP and AR teams by overseeing the reconciliation of bank and HIF accounts prepared by AR and AP teams.
  5. Oversee the reconciliation of the Ledgers.
Requirements:
  1. A Qualified Accountant (CIMA, ACCA, ACA).
  2. 2 – 5 years of experience in consulting, in a reporting and financial control environment.
  3. Strong analytical, quantitative, and communication skills.
  4. An advanced Excel user with the ability to manage/format large files, produce ad-hoc reports, and perform data analysis.


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