? Preparing and reviewing statutory accounts- working with Group Accountants, Management Accountants and External Auditors
? Use CCH software to prepare subsidiary statutory financial statements
? Keeping the Group’s company database (approx. 500 companies) up to date
? Oversee submission process to Companies House Group financial statements (IFRS):
? Analysis of key areas of the Group accounts, including assisting with:
? IFRS 9 fair value of hedge accounting and equity investments
? IFRS 16 Lease accounting
? Impairment reviews of subsidiary investments/receivable balances, Goodwill & Intangibles
? IFRS 3 and acquisition accounting
? IAS 28 Investments in Associates and Joint Ventures
? Assist with integration of new consolidation software and completion of the Group Consolidation file
? Own the data gathering for key parts of the Annual Report
? Assist with preparation of Corporation Tax returns
? Use CCH software to assist with iXBRL tagging
An opportunity like this at Frasers Group is for the fearless. The potential is massive, the experience unrivalled. To be able to make the most of it you need to live and breathe our principles:
? Think without limits and take the team with you
? Own it and back it
? Not hesitate and act with purpose
? Be commercial and customer-focused.
Reference no: 29934
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