Senior Financial Accountant

Posted 19 March by We Do Group

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Senior Financial Accountant

Oxford - Hybrid Working

£55,000 - £65,000 + benefits

We are looking for a detail focused Senior Financial Accountant who can deliver monthly consolidated reporting across a complex, multi entity, international wellbeing group that truly changes the lives of its customers.

This position works closely with the Head of Financial Reporting and Group FC and is offering high levels of autonomy as well as exposure to an experienced CFO who has a strong track record of building exceptional finance functions.

If you are looking for a hands-on and varied role where you can really add value, get involved in wider business and systems change projects and make an impact then please apply.

Wish List

  • Qualified accountant
  • Prior experience of group audits/reporting/consolidations or working in a group environment
  • Strong Excel skills
  • Experience in industry or solely within practice.

The Role

The successful Senior Financial Accountant will manage the following:

  • Produce the monthly group consolidated management accounts pack with support from FP&A and Group FC.
  • Support the preparation of the main reports for the annual group accounts including Balance sheet, Profit & loss, cash flow statement and notes to the accounts under IFRS.
  • Prepare consolidation entries and export of relevant reports to pass to internal and external stakeholders.
  • Play a key role in liaising with the auditors and providing relevant group information on the group audit each year.
  • Build relationships with key stakeholders internally and externally to successfully manage flows of information.
  • Ownership of setting monthly Forex rates for the Group and validating and accounting for all entries associated with Forex.
  • Support and contribute to ad-hoc group projects e.g. process improvement, systems enhancements etc
  • Supporting with the group treasury reporting including providing detailed analysis on cashflows and supporting the improvement of forecasting accuracy.

We need someone who is technically capable and comfortable with group consolidations (ideally under IFRS). Great attention to detail and a desire to partner with stakeholders internally and externally e.g. FP&A, auditors and tax advisors is essential!

Your Profile

We are looking for a well-educated and bright qualified accountant, either making their first step into industry from practice or moving within industry.

We need someone ambitious who has the mindset to add value and pro-actively make improvements wherever possible.

Benefits

£55,000 - £65,000 + benefits. This role is offered on a hybrid basis 3 days per week in office.

Required skills

  • Consolidation
  • Financial Reporting
  • Management Accounts
  • Statutory Accounts
  • Consolidated Reporting
  • Group Financial Reporting
  • Group Accounts

Application questions

Are you ACA, CA, ACCA or CIMA qualified?
Have you got experience of group accounting/consolidations?

Reference: 52339474

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