Group Accountant

Greenwell Gleeson
16 Apr 2017
16 May 2017
Contract Type
Full Time
I am recruiting for a fantastic organisation in Warwick, who are looking to bring a Financial Accountant on board, with the remit of producing strong Financial Reports and ensuring that robust processes and procedures are in place, to promote efficiency. Suitable for an ACCA/ACA Finalist/Newly Qualified Accountant with strong Financial Accounting experience.

Responsible for the monthly consolidation of the Group and for preparing the half yearly and full year financial accounts for submission to the Board and for audit.
Key responsibilities:
Production of the draft annual statutory accounts in IFRS and UK GAAP format
Production of the half year interim statements for the Group under IFRS
Preparation of the year end audit files and involvement in the statutory audit and interim reviews
Responsible for the preparation of the month end balance sheet reconciliations for all legal entities and the consolidated Group
Production of month end balance sheet reconciliations including commentary of the movements for incorporation into the reporting packs for the Board
Prepare financial KPIs for Board packs
Management reporting of Acquisitions Trading results for inclusion in the Board Packs
Preparation of annual budget and periodic forecasting
Monthly review of cash flow and production of forecasts
Preparation of adviser profitability reporting for Sales Director
Ad hoc financial projects as required.
ACA/ACCA qualified (ideally recently qualified)
Strong Excel knowledge
Previous experience of financial accounts