Accountant

Recruiter
Accomplish Today Ltd
Location
Warrington, UK
Salary
Competitive
Posted
20 May 2019
Closes
03 Jun 2019
Ref
1157167722
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Reporting to the Head of Financial Reporting and Control you will be responsible for assisting with the management of the delivery of the statutory year end accounts, monthly reporting and other external reporting within agreed timetables.
Responsibilities include:
  • Planning & preparation of all annual subsidiary statutory accounts to agreed deadlines.
  • Supporting the preparation of the Group annual report and financial statements, including
  • assisting the coordination of senior stakeholders to ensure documents are reviewed and feedback is incorporated and tracked.
  • Day-to-day engagement management of the external audit, planning and timing of statutory accounts audit work and managing the interaction with the delivery of statutory reporting.
  • Assisting with the preparation of the month end flash reporting, group consolidation and cashflow reporting, providing high level concise commentary and analysis of results.
  • Providing support as required to the Management accounting and FP&A teams on technical and any other reporting matters.
  • Providing support to the FP&A team during the budget and forecasting process.
  • Preparation of the quarterly covenant workings.
  • Responsible for the collation of the monthly balance sheet reconciliations.
  • Supporting with the management and development of an assistant accountant.
  • Assisting with the preparation of quarterly VAT returns, CT61 returns and Corporation tax POA calculations.
  • Assisting with the planning and delivery of the Corporation tax year end process with the external tax team.
  • Responsible for drafting papers on certain key areas of judgement used within the statutory
  • accounts.
  • Support with ad-hoc financial reporting developments / projects / M&A, as and when required.
Qualifications required:Qualified Accountant - Ideally ACA, trained with a large practice - 1-3 year PQE. Experience of preparing consolidations and cashflows. IFRS and FRS102 knowledge. Advanced Excel Skills.
Preferred: Knowledge of Dimensions and Sage SKILLS Essential: 1. Previous experience of preparing financial accounts. 2. Producing accurate information first time. 3. Resilient and able to meet targets in a pressured environment 4. Capability to work in a fast paced/high change business 5. Excellent time management skills
This job was originally posted as www.totaljobs.com/job/86536591

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