Accounting and Reporting Analyst – Lincoln - £45k-£50k Benjamin Edwards are recruiting for an Accounting and Reporting Analyst for a family-owned high growth and successful business, who strive to be industry leaders. The role of the Accounting and Reporting Analyst • Co-ordination of month end close • Preparing and posting monthly accounting entries, including prepayments and accruals • Maintaining the fixed asset register, ensuring all transactions are properly authorised and accurately coded • Ensuring the integrity of the financial numbers including preparing the balance sheet reconciliations and other month end schedules • Working collaboratively with the Business Finance team to ensure P&Ls are accurate and available for review by business units in line with month end close timetable • Liaison with external auditors, close out of year-end activities and production of statutory accounts • Support the Finance Manager and other senior finance staff with other ad hoc tasks as required The ideal candidate for the role of Accounting and Reporting Analyst • CIMA/ACCA part qualified or qualified • Confident communication skills, with the ability to interact with individuals with financial and non-financial backgrounds • Exceptional attention to details and proficient working with data