Job Description
Job Title: Finance Accounting Specialist\n\nLocation: Stoke Aldermoor, Coventry\n\nSalary: £40,000 per annum\n\nAre 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!\n\nKey Responsibilities:\n\nAs a Finance Accounting Specialist, you will play a pivotal role in managing local and statutory reporting for our client.
Your responsibilities will include:\n\nBalance Sheet Management: Ensure timely monthly balance sheet reconciliation, query resolution, and associated quarterly reporting.\nReporting Support: Assist in the preparation of monthly, quarterly, and annual reports, showcasing Leasys' results to local management.\nAP/P2P Function: Support the Accounts Payable process by efficiently handling AP invoice processing.\nAR Function: Help manage key remarketing customer accounts allocation and reconciliation.\nIntercompany Reporting: Maintain full monthly reconciliation and confirmation of intercompany and related party balances.\nTreasury Liaison: Collaborate with the Treasury Department regarding intercompany loans and derivatives reporting.\nAd-Hoc Reporting: Prepare financial reports and management information as required.\nProcess Improvement: Drive enhancements within the Finance team and the broader organization, identifying opportunities and managing relevant initiatives.\nSystems Knowledge: Continuously enhance your expertise in Miles operational systems and Dataflow GL/P2P applications. \n\nKnowledge, Experience, and Qualifications:\n\nTo succeed in this role, you should possess the following skills and qualifications:\n\nStrong verbal and written communication abilities, adaptable to various audiences.\nAn inquisitive and self-motivated individual who demonstrates initiative and isn't afraid to lead change.\nA logical approach to multidimensional problem-solving.\nAbility to work collaboratively in a dynamic environment.\nComfortable working under pressure and in a fast-paced setting.\nQualified accountant (CIMA/ACA/ACCA)\nProficiency in advanced Microsoft Excel and experience with Business Objects is desirable. \n\nPlease note: Due to the high volume of applications, only successful candidates will be contacted.
If you do not hear from us within 48 hours, unfortunately, your application has not been successful on this occasion. However, we may retain your details for any future suitable vacancies and contact you accordingly.\n\nAdecco is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace.
We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you