*Preparation and maintenance of monthly balance sheet provisions schedule.
*Preparation of monthly financial information for main trading entities and quarterly uploads for head office entities.
*Preparation of Group reporting pack and analytical review on a quarterly basis.
*Project manage US Tax compliance reporting.
*Reconciliation of balance sheet accounts.
*Supporting other areas of Corporate Reporting as required including involvement in SOX programme, US Tax compliance and Country by Country reporting (such as Unruly and Subsidiary pack loads.
*Support Finance manager with ad hoc tasks for the wider finance function.
*Key stakeholder in external audit.
Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.
- Balance Sheet
- US GAAP
- Statutory Accountant
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