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