Financial Reporting Specialist

1 month ago

Guildford, Surrey, United Kingdom CAE, Inc. Full time
About This Role

We are seeking a highly skilled Financial Reporting Specialist to join our Europe & Africa regional financial reporting and accounting team. As a key member of the team, you will be responsible for providing complete and accurate external and internal financial reporting requirements for the entire region on a timely basis.

Key Responsibilities
  • Manage the administration of bank accounts, including journal postings and reconciliations.
  • Oversee the expense claim process, ensuring compliance with company policies and procedures.
  • Responsible for prepayment accounts, including journal postings and reconciliations.
  • Maintain and reconcile the fixed asset register.
  • Complete monthly revenue reconciliation and inter-company confirmation process.
  • Prepare and submit VAT returns, ensuring compliance with relevant legal filing requirements.
  • Prepare corporation tax computations for all legal entities within the region.
  • Prepare statutory accounts for all legal entities within the region.
Requirements
  • Part qualification towards an accounting qualification with focus on external reporting (e.g. AAT, ACCA, ACA).
  • Full understanding of financial accounting to trial balance.
  • Advanced knowledge of VAT.
  • Ability to work successfully with multiple foreign currencies.
  • Flexibility to adapt role and tasks to changes in the business.
  • Investigation of nominal account ledgers and support in the resolution of queries.
  • Computer skills - advanced knowledge in the use of financial software applications (ERP), databases, spreadsheets, and word processing.
  • Fluency in English and desirable in Swedish and/or Danish, both verbal and written.
What We Offer
  • Attractive benefits including a flexible holiday policy and flexi-time scheme.
  • Private health insurance (BUPA).
  • Healthcare cash plan.
  • Pension scheme.
  • Life Assurance & more.

CAE is an equal-opportunity employer committed to diversity, equity, and inclusion. We take affirmative action to ensure equal opportunity for all applicants regardless of race, nationality, colour, religion, sex, gender identity and expression, sexual orientation, disability, neurodiversity, Veteran status, age, or other legally protected characteristics.

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