Financial Management Specialist
1 week ago
Job Title: Financial Management Specialist
Location: Office Based
Job Summary:
We are seeking a highly skilled Financial Management Specialist to join our team at Daisy Corporate Services Trading Limited. As a key member of our finance department, you will be responsible for managing the month-end process, including updating group schedules, preparing STATS accounts, and working with auditors.
Key Responsibilities:
- Assist in managing month-end process including update group schedules.
- Assisting with preparing STATS accounts and working with Auditors.
- Drafting and processing month-end journals as well as management of defined balance sheet reconciliations.
- Managing daily Bank reconciliation.
- Payroll reporting and reconciliation.
- Producing and reconciling quarterly VAT returns.
- Produce and post month end journals including for internal and external recharges
- Supporting the Finance Manager to complete deliverables for the year end statutory accounts and audit, ensuring that records are correct and complete.
Requirements:
- Qualified ACCA/CIMA
- Experience with Sage200 and COGNOS desirable, but not essential.
- Advanced MS Excel skills to a level enabling effective data analysis.
- Good communication skills, able to work effectively with both Finance and Non-Finance colleagues.
- A high energy level with creative problem-solving abilities
- Must be able to work on own initiative and as part of a team.
- At all times demonstrate confidentiality, conscientiousness, and trustworthiness.
Benefits:
- 25 days holidays, plus bank holidays, and an additional day for each year of service up to 30 days
- £500 referral scheme bonus
- Professional development to help you achieve your personal goals
- Eye care vouchers available and discounted Medicash membership
- Sim deals for you and your family/friends
- Access to discounts and savings at more than 1,200 retailers
- An additional day off on your birthday or if you're getting married
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