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Accounts Administrator
  • United Kingdom - Cheshire -
1 year ago
Accountant
Full Time
Job Description
  • Managing the half year and full year reporting processes, including Group consolidation and external reporting together with the financial reporting team
  • Overseeing the preparation, audit and filing of 100+ sets of statutory accounts in line with timetable throughout the course of the year, together with statutory reporting team of three
  • Overseeing the accounts payable team
  • Supporting the Head of Financial Reporting on ad hoc technical accounting matters for the Group
  • Preparing certain technical accounting work papers and memos, including but not limited to goodwill impairment, pensions, unwinding of acquisition accounting fair value adjustments and equity investment accounting
  • Preparing Group viability and going concern assessments
  • Agreeing timetables with external auditors for the year and being a key point of contact for audit related matters
  • Proactively preparing for HY and FY processes with the financial reporting and other relevant teams, including agreeing disclosures and template financial statements with auditors in advance of reporting periods
  • Reviewing work prepared by your teams, including Group consolidation, balance sheet reconciliations and calculations supporting HY and FY reporting disclosures
  • Driving improvement in processes to improve efficiency and effectiveness of financial reporting
  • Ensuring we are maximizing the benefits of recently implemented tools including a consolidation tool, IFRS16 tool and reporting tool
  • Being aware of upcoming changes to accounting standards and disclosure requirements and ensuring the Group are proactively addressing these changes
  • Supporting and developing your teams
  • Keeping up to date with business developments and considering the implications for financial reporting
  • To work with regional teams across the business in understanding any accounting matters and ensuring financial reporting processes are running efficiently and effectively
  • To maintain productive relationships with the Group's external auditors

What's on Offer

  • Attractive base salary, company car allowance and bonus potential of up to 25%
  • Wide range of flexible corporate benefits
  • Ability to work from home part of the time as the requirements of the job dictate.

Required Knowledge, Skills, and Abilities

Reference no: 65658

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