£40000 - £45000 Per year
Accountant
Permanent,Full-time
Job Description
- Preparation of monthly management accounts and supporting reconciliations for the head office entities, Balance Sheet, Cash Flow Statement
- Liaising with business unit managers to review
- Completion of quarterly VAT returns
- Maintenance of intercompany loan schedules, engaging with global finance teams to ensure accuracy of reconciliations
- Weekly consolidation and reporting of group cash
- Preparation of monthly and quarterly investor, lender and rating agency reporting schedules
- Assistance with head office budgeting and forecasting
- Ownership of head office fixed asset register
- Supporting the head office corporation tax team, including assistance in preparation of UK corporation tax returns and annual update of Transfer pricing (management fees, intracompany debt) calculations
- Key point of contact for external auditors to ensure any issues are resolved on a timely basis and year end reporting deadlines are achieved
- Support further reporting enhancement projects as required
- Ensure open communication between Head Office and local finance teams to enable smooth month end and annual reporting, and timely resolution of issues
Required Knowledge, Skills, and Abilities
- Part-qualified accountant
- Experience working with, or for, a Group Finance function in a large, complex, global organization
- Strong Excel skills
- A proactive self-starter with the drive, determination and commitment to get things done
- Comfortable working in a fast-paced, rapidly-growing environment
Reference no: 103092