Job Title: Accounting and Reporting Analyst Location: Nocton, Lincolnshire Hours: Full Time Department: Finance Contract Type: Permanent Reporting To: Finance Manager The Role We 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 requiredQualifications & 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 businessHow to Apply If 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 At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data