Financial Management Specialist

1 week ago


Nelson, Lancashire, United Kingdom Daisy Corporate Services Trading Limited Full time

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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