Job Title: Finance Accounting Specialist
Location: Stoke Aldermoor, Coventry
Salary: £40,000 per annum
Are you ready to take your finance career to the next level? Our client, a leading player in the finance sector, is on the lookout for a dynamic Finance Accounting Specialist to join their team! If you're passionate about numbers and thrive in a fast-paced environment, we want to hear from you!
Key Responsibilities:
As a Finance Accounting Specialist, you will play a pivotal role in managing local and statutory reporting for our client. Your responsibilities will include:
1. Balance Sheet Management: Ensure timely monthly balance sheet reconciliation, query resolution, and associated quarterly reporting.
2. Reporting Support: Assist in the preparation of monthly, quarterly, and annual reports, showcasing Leasys' results to local management.
3. AP/P2P Function: Support the Accounts Payable process by efficiently handling AP invoice processing.
4. AR Function: Help manage key remarketing customer accounts allocation and reconciliation.
5. Intercompany Reporting: Maintain full monthly reconciliation and confirmation of intercompany and related party balances.
6. Treasury Liaison: Collaborate with the Treasury Department regarding intercompany loans and derivatives reporting.
7. Ad-Hoc Reporting: Prepare financial r...