At a Glance
- Tasks: Manage financial reporting and support key accounting functions in a dynamic environment.
- Company: Join Leasys UK Ltd, a forward-thinking company with a commitment to excellence.
- Benefits: Competitive salary, flexible working, and opportunities for professional growth.
- Other info: Embrace a culture of collaboration and continuous improvement while supporting the armed forces community.
- Why this job: Make a real impact by enhancing financial controls and driving process improvements.
- Qualifications: Qualified CIMA/ACA/ACCA with 5 years of finance experience required.
The predicted salary is between 45000 - 50000 € per year.
The Finance Accounting Specialist is responsible for supporting the local and statutory reporting requirements of Leasys UK Ltd. The role involves managing data from multiple core applications, balance sheet control, and maintaining strong systems knowledge. The postholder will also liaise with Group Finance, Compliance, Internal Audit, ICT, and the external audit team.
Drivers of Success
- Consistently delivers accurate, timely, and high-quality financial information.
- Demonstrates strong ownership and accountability for assigned tasks and issues.
- Builds strong collaborative relationships with colleagues, management, and key stakeholders.
- Proactively identifies and implements process improvements to enhance efficiency and control.
- Applies sound analytical and problem-solving skills to investigate and resolve issues.
- Maintains a high level of attention to detail and works effectively under pressure.
- Adapts quickly to changing priorities and supports business needs in a dynamic environment.
- Demonstrates strong systems capability and uses data effectively to support decision-making.
- Operates with integrity and promotes compliance with internal controls, policies, and procedures.
Job Deliverables
- Manage the month-end close process through to first review stage, ensuring all relevant journals, reconciliations, supporting schedules, and reporting outputs are completed accurately and on time, with issues identified, investigated, and resolved promptly.
- Manage the monthly balance sheet reconciliation process, ensuring timely completion, resolution of queries, and associated quarterly reporting.
- Support the Accounts Payable function with key supplier accounts.
- Support the Accounts Receivable function, particularly with allocation and reconciliation of key remarketing/buyback customer accounts.
- Support intercompany and related party reporting by ensuring full monthly reconciliation and confirmation of all balances.
- Liaise with the Treasury Department in relation to intercompany loans and derivatives reporting.
- Prepare ad hoc financial reports and management information as required.
- Support external/internal audit as required, liaise with external tax advisors.
- Drive process improvement initiatives within the Finance team and across the wider Leasys business where appropriate, identifying opportunities for improvement and collaborating with stakeholders to deliver them.
- Continually develop and apply systems knowledge, particularly in Miles and Dataflow GL/P2P applications, to support the Finance team and broader business.
- Carry out any other ad hoc duties as required by management.
Necessary actions to achieve deliverables
- Complete reconciliations accurately and on time.
- Resolve queries and outstanding items promptly.
- Maintain accurate financial records across systems.
- Liaise effectively with internal and external stakeholders.
- Ensure compliance with controls, policies, and deadlines.
Challenges
- Balancing multiple priorities while meeting tight reporting deadlines with accuracy.
- Investigating and resolving complex reconciliation and reporting issues.
- Building effective working relationships across functions.
- Supporting change and continuous improvement in a dynamic business environment.
Required Knowledge and Skills
- Qualified, finalist CIMA/ACA/ACCA.
- At least 5 years’ experience in a relevant Finance/Accountancy role, ideally worked in leasing fleet industry.
- Experience with Miles, Dataflow GL/P2P preferred.
- Strong Excel/computer literacy.
Technical Skills and Personal characteristics
- Strong analytical and problem‑solving skills.
- Confident dealing with challenging conversations.
- Highly organised, proactive, resilient.
- Strong communication and negotiation skills.
Financial Accounting Specialist in Leicester employer: Leasys
Leasys UK Ltd is an exceptional employer, offering a dynamic work environment in Coventry that fosters collaboration and innovation. With a strong commitment to employee growth, the company provides opportunities for professional development and process improvement initiatives, ensuring that team members can thrive in their roles. The inclusive culture and focus on integrity make Leasys a rewarding place to build a meaningful career in finance.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Accounting Specialist in Leicester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at Leasys. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your technical skills and systems knowledge. Make sure you can confidently discuss how you've handled balance sheet reconciliations and month-end processes in the past.
✨Tip Number 3
Show off your problem-solving skills! Be ready to share examples of how you've tackled complex financial issues or improved processes in previous roles. This will demonstrate your analytical capabilities and proactive mindset.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the team at Leasys.
We think you need these skills to ace Financial Accounting Specialist in Leicester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Financial Accounting Specialist role. Highlight your relevant experience, especially in financial reporting and reconciliation, and don’t forget to mention any systems knowledge you have, like Miles or Dataflow.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific examples of how you've delivered accurate financial information and improved processes in your previous roles.
Showcase Your Skills:Don’t just list your skills; demonstrate them! Use your application to show how your analytical and problem-solving skills have helped you tackle complex issues in finance. This will help us see how you can add value to our team.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Leasys
✨Know Your Numbers
As a Financial Accounting Specialist, you'll need to demonstrate your strong grasp of financial data. Brush up on key financial concepts and be ready to discuss your experience with month-end closing processes, reconciliations, and reporting outputs. Show them you can deliver accurate and timely financial information.
✨Showcase Your Systems Savvy
Familiarity with systems like Miles and Dataflow GL/P2P is crucial. Before the interview, take some time to review these applications if you can. Be prepared to discuss how you've used technology to enhance efficiency and control in your previous roles.
✨Build Relationships
This role involves liaising with various teams, so highlight your ability to build collaborative relationships. Think of examples where you've successfully worked with colleagues or stakeholders to resolve issues or improve processes. Communication is key!
✨Be Ready for Problem-Solving
Expect questions that assess your analytical and problem-solving skills. Prepare to discuss specific challenges you've faced in finance and how you approached resolving them. This will show your potential employer that you can handle complex reconciliation and reporting issues effectively.
