Overseeing and producing primary statements and disclosure notes for the annual consolidated report and accounts.
Drive the production of the statutory consolidation and group accounts (in excel) and the statutory accounts in Case ware.
Coordinating and delivering the work required to established and accurate standards.
Owning the production of the annual subsidiary accounts.
Supporting the interim and year end external reporting process and audit.
Liaising with auditors on key year end and half year deliverables, discussing potential situations that can arise during the statutory reporting process, along with internal auditors.
Assisting with and preparing technical accounting papers for submission to the Group’s statutory auditors, and to prepare contributions for papers submitted to the Group Audit Committee and Group Board.
Acting as a subject matter expert for financial reporting.
Provision of technical accounting knowledge and support across the financial reporting teams.
Delivery of accurate reporting within the reporting timelines ensuring compliance with Group policies.
Required Knowledge, Skills, and Abilities
ACA qualified, with two or one years PQE and with experience of large organizations
Experience in applying technical accounting standards in a group consolidation context, also in subsidiary financial statements
Excellent time management and organization skills - Be a self-motivator and show an ability to ‘get the job done’ without close supervision
Drive and determination to deliver outstanding results as the company grows