FINANCIAL REPORTING ASSISTANT

Full job description
Financial Reporting Assistant

LOCATION: UK - flexible - (OUR CURRENT UK OFFICE LOCATIONS ARE LONDON, BRISTOL, AND GLASGOW)
The Financial Reporting Assistant will report to the Head of Financial Reporting and will be assisting the teams Management/Financial Accountant. It is hoped that the scope of the role will expand with the development of the Department and the candidate.

Key Requirements of the role:

Management Accounts: Assist with the production of the quarterly management accounts including accruals, prepayments, review of nominal ledger transactions, fixed asset register and depreciation, intercompany balances reconciliation, balance sheet reconciliations and any other tasks as required.

Statutory Accounts: Assist in the preparation of the statutory accounts in compliance with relevant accounting standards. Support the preparation of schedules for the statutory audit, ensuring all information is complete and accurate and submitted on time.

Monthly reporting: Assist in the preparation of monthly reports analysing KPI’s against budgets and targets, including cashflow reporting. Assist in the preparation of monthly client MI.

Budgeting and Forecasting: Assist with the production of the firm-wide budget and on-going forecasting requirements.

Regulatory filings: Assist with the timely submission of VAT returns, EC sales list, PSA submissions, tax returns and other regulatory filings, all in adherence to local regulatory requirements.

Data integrity: Ensure financial reporting data held on the PMS is both accurate and complete. Responsibilities will cover calculating fee earner targets and matter set up integrity.

Other: Support the team with increasing number of ad-hoc information requests from all areas of the business.

Person Specification:

Qualifications:

AAT part qualified is essential.

AAT fully qualified is desirable.

Experience:

Financial reporting assistant experience in a professional services environment is preferred but is not essential.

Skills:

Strong Excel skills required, including pivot tables.

Exposure to Power BI is desirable but not essential.

Excellent attention to detail

Analytical and problem-solving abilities

Ability to prioritise work to deadlines

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Current opportunities at the firm are shown below. We are expanding our practice areas and if your experience matches the areas below, we would be very interested to hear from you.

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If you are interested in the following role, please apply via Indeed or email your CV to our HR Department at HRDept@beale-law.com

Job Types: Full-time, Permanent

Work Location: Hybrid remote in London EC2N 3AR Read more