Job Description

• Prepare monthly, half year and annual Group consolidation
• Prepare financial statements and covenant analysis for HSBC - monthly, quarterly, annual
• Prepare monthly management accounts for Group
• Prepare year end statutory accounts - all subsidiaries
• Prepare year-end tax returns - Group and all subsidiaries
• Central review and support for year-end audit preparation
• Develop consolidation model and analysis
• Complete inter-company matrix and inter-company trading analysis monthly
• Develop half year and year end R&A template to enable enhanced and accelerated reporting including Primary statements and notes
• Implement new accounting standards and update disclosure requiremen

Required Knowledge, Skills, and Abilities

ACA qualified from practise Newly qualified/2-3 years post qualifying experience Experience -IFRS, UKGAAP UK plc reporting experience desirable Based -Waltham Abbey Convenient commute (car)