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Prepare and maintain data reconciliation templates
Map and validate historical financial data
Perform reconciliation of historical data within scope
Investigate and identify root causes of discrepancies
Track and report reconciliation status to stakeholders
Prepare reconciliation summaries and reports for final sign-off
Support consolidation and month-end reporting activities as required
Strong Excel skills, including working with large datasets and complex formulas
Proven experience reconciling high-volume financial data
Knowledge of financial consolidations and month-end / year-end reporting processes
High attention to detail with strong problem-solving capability
Ability to work to tight deadlines under pressure
Clear communicator with strong documentation skills
Experience working in a finance transformation, system implementation, or data migration project
Knowledge of reporting tools or financial systems
Accounting qualification (ACA / ACCA)
If you are a confident accountant with a passion for data integrity and reconciliation, and thrive in a fast-paced year-end environment, we would love to hear from you.
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