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Interim Group Accountant

Firefly Human Capital Ltd
Closing date
13 Dec 2021

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Contract Type
Full Time
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Firefly are working cosely with an international FTSE listed business in Central London to recruit an Interim Senior Group Accountant. Reporting to the Group Financial Controller, you will act as a key part of the finance team and assist with both external and internal financial reporting.

Job Responsibilities
  • Preparation of annual and half-yearly statutory consolidated group financial statements under IFRS, key contact point for external auditors. Also including liaison with other departments such as tax, treasury, company secretariat, and business unit heads.
  • Preparation of consolidated group cashflow
  • Review and challenge of working capital and related provisions
  • Preparation of accounting entries for incentive plans (including share based payments)
  • Assistance with acquisition and disposal accounting and intangible valuation work
  • Preparation of head office stand-alone financial statements under FRS101
  • Analysis and interpretation of new accounting standards
  • Providing clear and relevant recommendations to business stakeholders on accounting related queries
  • Support of initiatives to standardise and strengthen financial control across the group
  • Assistance in the preparation and analysis of group monthly management accounts.
  • Assistance with group quarterly forecasting and annual budgeting process
  • Monitoring and analysing variances in group performance against budget
  • Ad hoc project work

About you
  • Qualified Accountant
  • Previous experience with plc group accounts and consolidations
  • Good technical accounting knowledge and previous IFRS experience is essential
  • Knowledge of statutory reporting requirements
  • Excellent communication and interpersonal skills, team player
  • Excellent excel skills and previous experience of group reporting packages
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