Group Financial Reporting Accountant

Recruiter
Marc Daniels Specialist Rec Ltd
Location
Feltham
Posted
13 Nov 2017
Closes
16 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

An international market leading business based in Feltham are looking for a Group Financial Reporting Accountant to join their rapidly growing team. This is an ideal opportunity for a recently qualified ACA from a large practice firm.

Key Responsibilities:

  • Working with colleagues across the Group to produce the monthly reporting packs for headquarters companies using SAP and BPC.
  • Confirmation and reconciliation of monthly inter-company transactions and balances across the Group.
  • Working with the Treasury department to accurately record financial transactions.
  • Completion of financial controls in accordance with the controls framework as required by the Sarbanes-Oxley Act (SOX)
  • Assistance with the preparation of Group financial reporting deliverables, including preparing consolidation journals, preparing financial disclosures and accounting papers.
  • Input into the Annual budget and Quarterly forecasts
  • Maintain monthly exchange rates for the Group in SAP
  • Maintain and update the Group Accounting Policy Manual
  • Supporting any projects impacting financial reporting (previous examples include acquisition accounting, refinancing and restructuring activities)
  • Preparation of statutory accounts under FRS 101 and assisting with the preparation of quarterly and annual IFRS Group accounts.
  • Liaison with internal and external auditors and provide relevant information when required.
  • Opportunity to spend up to two weeks a year assisting with European internal audit tasks, which would involve travel.
  • Any other ad-hoc tasks required to meet the needs of the Financial Reporting Group and its interaction with the wider audience of stakeholders, e.g. auditors, Treasury, Financial Planning & Analysis, Tax.

The idea candidate will be a qualified accountant ACA with an audit background and strong technical accounting skills. You will have experience across a wide sector of businesses, have good understanding of IFRS, and be highly computer literate: strong Excel skills are a must. Be able to work under time pressure and able to manage multiple priorities; have excellent planning and organisational skills and have ambition to learn and get exposure to different areas of financial reporting.


This job was originally posted as www.jobsite.co.uk/job/959529994