Ownership and control over the integrity of the consolidated financial statements of the group, preparing the monthly consolidation in the timescale required for inclusion in the Board pack
Develop best practice reconciliations between general ledger and external source information for all tax and consolidation balances
Ensure compliance with all tax reporting and payment deadlines, including acting as primary contact with our tax services providers
Ensure draft statutory accounts for all companies across the business are complete and accurate prior to the annual external audit. Liaise with auditors and provide feedback to the Management Accounting team as required
Provide accounting advice as required to ensure items are treated in line with our financial reporting standards
Maintain our tax risk register and ensure actions required to mitigate risks are completed
Own the intercompany reconciliation and ensure fixes are enacted as required
Understand the group of companies reserve balances and ensure they are optimized to meet investor requirements
Ensure all issued reporting is robust, compliant, and consistent and that it supports both current activities and future growth requirements
Work with senior members of the Finance team in the development of the Management and Financial Accounting processes to drive best practice and embed professionalism