Accounting Specialist

Orka Financial; Slough; On-site; GBP 28,000 - 42,000; Full time

Job summary

Orka Financial is partnering with a growing company based in Slough seeking an accounting specialist to join their finance team on a one year temporary assignment. The role focuses on timely reporting to Group and local management, balance sheet reconciliations, and intercompany reporting.

You will provide cover for AP processing, support systems enhancement, and contribute to additional MI and ad-hoc reporting as required.

Qualifications

• Graduate or semi-qualified with professional accounting qualifications (CIMA/ACA/ACCA).
• Advanced Excel skills and ability to work with large data sets.
• Excellent communication and presentation skills adaptable for different audiences.

Responsibilities

• Support timely and accurate monthly, quarterly, and annual reporting to Group and local management.
• Prepare and reconcile balance sheets ensuring completeness and validity.
• Process sales invoices and liaise with customers/dealers.
• Perform extensive intercompany and related party reporting with monthly reconciliations.
• Prepare ad-hoc financial reporting and management information.

Skills

Advanced Excel

Strong communication

Education

Graduate or semi-qualified (CIMA/ACA/ACCA)

Tools

Business Objects

Job description

Orka Financial is partnering with a growing company based in Slough, who are seeking to hire an accounting specialist to join their finance team on a one year temporary assignment.

Responsibilities

• Support the timely and accurate preparation of monthly, quarterly, and annual reporting to Group, local management and compliance team.
• Responsible for the preparation and reconciliation of balance sheet reconciliation ensuring that they are complete, accurate and valid.
• Processing of sales invoices and liaising with the customers/dealers.
• Extensive intercompany and related party reporting: ensure full monthly reconciliation and confirmation of all intercompany and related party balances.
• Preparation of ad-hoc financial reporting and MI.
• Systems management and development: ability to trouble shoot/remediate and identify opportunities for systems enhancement
• Provide cover, support and monitoring of AP including AP invoices processing and processing expense claims.

Requirements

• Graduate or semi- qualified CIMA/ACA/ACCA.
• At least 2 years' experience in a Finance/Accountancy role of a larger organisation, financial services or motor finance sector is preferred.
• Advanced Excel skills; Business Objects experience is desirable.
• Strong communication/presentation skills. Able to adapt and adjust to different audiences as required.