Finance Specialist Accountant
A fantastic opportunity for a Finance Accounting Specialist to support a financial project focused around reconciliations, ensuring accurate month-end close and robust balance sheet control.Client DetailsOur client is a well-established financial services organisation operating within the UK market. As part of a wider European group, they offer a collaborative and dynamic working environment with a strong focus on innovation, financial control, and continuous improvement.DescriptionManage the month-end close process, including journals, reconciliations, and reporting, ensuring accuracy and timelinessLead balance sheet reconciliations, resolving queries and ensuring full transparency of financial positionsSupport Accounts Payable and Accounts Receivable, including allocation and reconciliation of key accountsOversee intercompany and related party reconciliations, ensuring balances are reviewed and confirmed monthlyProduce management information and ad-hoc reports to support business decision-makingPartner with internal stakeholders, group finance, and auditors, supporting audit and compliance requirementsDrive process improvements and system optimisation, enhancing efficiency, accuracy, and controlsMaintain accurate records across financial systems and ensure adherence to internal controls and policiesProfileQualified or part-qualified (CIMA / ACCA / ACA) with strong finance and accounting experienceProven experience in month-end close, accruals, prepayments, and balance ..... full job details .....
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