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:
Balance Sheet Management: Ensure timely monthly balance sheet reconciliation, query resolution, and associated quarterly reporting.
Reporting Support: Assist in the preparation of monthly, quarterly, and annual reports, showcasing Leasys' results to local management.
AP/P2P Function: Support the Accounts Payable process by efficiently handling AP invoice processing.
AR Function: Help manage key remarketing customer accounts allocation and reconciliation.
Intercompany Reporting: Maintain full monthly reconciliation and confirmation of intercompany and related party balances.
Treasury Liaison: Collaborate with the Treasury Department regarding intercompany loans and derivatives reporting.
Ad-Hoc Reporting: Prepare financial reports and management information as required.
Process Improvement: Drive enhancements within the Finance team and the broader organization, identifying opportunities and managing relevant initiatives.
Systems Knowledge: Continuously enhance your expertise in Miles operational systems and Dataflow GL/P2P applications.
Knowledge, Experience, and Qualifications:
To succeed in this role, you should possess the following skills and qualifications:
Strong verbal and written communication abilities, adaptable to various audiences.
An inquisitive and self-motivated individual who demonstrates initiative and isn't afraid to lead change.
A logical approach to multidimensional problem-solving.
Ability to work collaboratively in a dynamic environment.
Comfortable working under pressure and in a fast-paced setting.
Qualified accountant (CIMA/ACA/ACCA)
Proficiency in advanced Microsoft Excel and experience with Business Objects is desirable.
Please 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.
Adecco 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