Accounting & Reporting Analyst

Job Title: Accounting and Reporting AnalystLocation: Nocton, Lincolnshire

Hours: Full TimeDepartment: FinanceContract Type: PermanentReporting To: Finance Manager

The RoleWe are seeking a highly motivated and detail-oriented Accounting and Reporting Analyst. This is a permanent, full-time position with a focus on month-end closing activities, financial reporting, and ensuring the integrity of financial data. You will work closely with the Business Finance team to produce accurate P&Ls, reconcile balance sheets, and support year-end activities with external auditors.

Key responsibilities include:

• Co-ordination of the month-end close process
• Preparing and posting monthly accounting entries, including prepayments and accruals
• Maintaining the fixed asset register and ensuring all transactions are accurately coded and authorised
• Preparing balance sheet reconciliations and other month-end schedules
• Collaborating with the Business Finance team to ensure P&Ls are accurate and ready for review
• Liaising with external auditors and supporting the close-out of year-end activities and the production of statutory accounts
• Supporting the Finance Manager and other senior finance staff with ad-hoc tasks as required

Qualifications & Skills:To succeed in this role, you will need:

• Full qualification in either CIMA or ACCA
• Strong communication skills, able to engage with both financial and non-financial stakeholders
• Exceptional attention to detail and proficiency in working with data
• Analytical problem-solving skills with a flexible approach to work
• Strong organisational skills and the ability to delegate effectively
• The ability to make sound decisions, assess risks, and influence others
• A proactive and motivating approach, with the ability to inspire and support colleagues
• A team player who encourages collaboration and drives idea sharing within the business

How to ApplyIf you are a motivated and proactive finance professional ready to join a dynamic team, we encourage you to apply. Please submit your CV and a cover letter detailing your qualifications and experience.

We look forward to hearing from you!

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