Financial Accountant
Full Time
Job Description
- Working across the group to deliver month-end reporting for headquarter companies.
- Being accountable for the preparation of journals relating to Provisions and the audit accrual, as well as reviewing the intercompany and other balance sheet reconciliations.
- Preparation of cash flow statements for head office companies and review of subsidiary cash flows.
- Input into the Annual budget and Quarterly forecasts.
- Assistance with the preparation of Group IFRS quarterly and annual financial reporting deliverables, including preparing consolidation journals, financial disclosures and technical accounting papers.
- Participating in the completion of statutory accounts under FRS 101 for several companies
- Any other ad-hoc tasks required to meet the needs of the Financial Reporting Group and its interaction with the wider audience of Stakeholders, e.g. auditors, Treasury, Financial Planning & Analysis, Tax, legal, Companies House, ONS, review of subsidiary accounts.
Required Knowledge, Skills, and Abilities
- Qualified accountant (CIMA, ACCA, ACA)
- Good understanding of month end closing process (B/S reconciliations, Intercompany, Journal entries, accruals, etc.)
- Highly computer literate: strong Excel skills are a must
- Able to work under time pressure, manage multiple deadlines and priorities
- Ability to build relationships across multiple user sites
- Excellent planning and organizational skills
Reference no: 97174