Financial Reporting Accountant

Hands on and looking for an energetic accountant, who is looking to grow their skill set but always a go-getter with the ability to work individually.

Client Details

Listed business

Multinational business

Description

• The successful candidate will report to the Group Financial Reporting Manager.
• During the month
  • Responsibility for the bookkeeping for the entity and holding company accounts, including purchase ledger, sales ledger, fixed assets, etc
  • Key contact for suppliers/internal staff responsible for suppliers to ensure invoices are received and processed on a timely basis
  • Key contact with Intercompany finance managers answering any ad-hoc queries
  • Raise monthly intercompany charges
  • Accounting for external loans taken by the Group
• Month end
  • Producing the management accounts for review by the Group Financial Reporting Manager / Global Head of Financial Reporting
  • Supporting the Group Financial Reporting Manager in preparing schedules for the consolidated management accounts
  • Intercompany trading - review and follow up of monthly reconciliations

• Year end and half year end procedures, including:

• Production of plc reporting pack at half year and full year

• Reviewing packs submitted by subsidiaries and following up on queries raised
• Assist in the preparation of the Group's annual and interim financial statements
• Liaise with auditors to ensure queries raised are resolved in a timely manner

• Budgeting - prepare the plc and holding company budgets
• Other - ad-hoc projects as required by the business

Profile

• IFRS GAAP knowledge is advantageous
• Knowledge of Dynamics 365 is advantageous

Job Offer

Day rates available

Hybrid working - two days in the office

Can start quickly