Financial Reporting Executive

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Financial Reporting Executive

Hours : 40 hours per week, Monday to Friday, 10 : 00 AM to 7 : 00 PM

Deadline to Apply : 10th November, 2025.

About us

We believe in a world where businesses can engage and manage global talent without any barriers. Established in 1992, Giant Group is a workforce management platform and solutions provider. Our purpose is to support businesses with compliant and efficient solutions ranging from applicant tracking, supply chain management and screening, through to time management, billing and payroll, and a range of employment options, all on a global basis.

To understand more about Giant Group and our services please browse our website at :

About the role

As the Financial Reporting Executive, you will have an impact on financial management and administration of the organization. Therefore, you will be liaising with the Finance Managers to agree finance, administration, and general work priorities. The desired outcome of this will be to ensure that reports and accounts produced are complete, accurate and compliant with legislation as well as agreed financial timetables.

Key responsibilities

• Develop and manage finance and account reconciliation reports periodically, ensuring compliance with company policies and accounting standards.
• Assist in the timely submission of monthly, quarterly, and annual management and statutory reports.
• Work with internal and external stakeholders to enhance business value and support various financial activities.
• Aid in Treasury operations for effective financial management and collaborate with the Credit Control division to optimize credit control and accounts payable processes.
• Engage with Sales and Operations departments for process planning, contribution calculations, and accurate accruals and prepayments.
• Preparation of monthly financial statements including Profit and loss statement, Balance sheet and Cashflows.
• Raising intercompany invoices and later reconciling them.
• Handling payables inbox and preparing purchase orders. Ensure accurate and timely processing of supplier invoices and credit notes.
• Oversee weekly and monthly payment runs, ensuring proper authorization and adherence to company policies.
• Maintain compliance with VAT, withholding tax, and other statutory obligations.
• Act as the main point of contact for supplier queries and escalations.
• Reconcile general ledger balances, invoices, credit card statements, and prepare weekly supplier payment reports while ensuring proper maintenance of ledgers and supporting income reconciliation processes.

Qualifications

Ideally you would have a degree in finance and ACCA, with 1-2 years of work experience within a finance environment where you complied financial accounting procedures and reconciliations.

Experience within IT service industry will be preferred.

Employee Benefits

All our posts are subject to pre-employment checks. We are committed to equal opportunities in employment, and we look forward to all applicants, and applicants with a disability, who meet the minimum criteria for the job, and consider them on their abilities. Please note we reserve the right to close this advert early and therefore we encourage you to apply for this position early.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting / Auditing, Finance, and General Business

Industries

IT Services and IT Consulting

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