Job Description
We work flexibly, focusing on key reporting timelines and deliverables while maintaining valuable relationships with colleagues across finance and the wider business on a range of projects and ad hoc tasks.
- Review or preparation of various deliverables for consolidated balance sheet reporting, coordinating with numerous local operating units and the Int’l and US Corporate teams
- Assisting in overseeing the external group audit and the various external statutory audits (under FRS 102, including consolidated accounts), plus the internal audit.
- Assisting in the preparation and review of Group and individual company statutory accounts under FRS 102 (excel based and using Case ware software)
- Review of group balance sheet and preparation of quarterly commentary on variances versus prior quarter / year-end
- Coordinating with the Tax department in providing deliverables to enable their tax calculations
- Periodic review of various property and dilapidation provisions held across the Group
- Assisting in yearend budget and forecast updates and reviews
- Ad hoc tasks including set-up of new Oracle entities, assisting with tax related queries, review of National Statistics forms and review of annual reporting calendar
- Write technical accounting memos on new and / or complex accounting issues
- Involvement in divisional balance sheet reviews and monitoring of controls compliance