Accounts Administrator
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United Kingdom - Cheshire -
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