Company Accountant

1 month ago

Carlisle Cumbria, United Kingdom PDA Search & Selection Full time

Job Title: Business Reporting Accountant

5 hours per week (Monday- Friday)

Competitve (depending on experience)

An excellent opportunity has presented itself to join our client at their head office in Carlisle. An industry leader in the fashion sector, we are actively recruiting for a business reporting accountant to join the finance team.

The role of business reporting accountant will sit within a busy finance department reporting to the Group Financial Director.

The preparation of consolidated group management accounts, budgets and forecasts.

* The preparation of management accounts, budgets and forecasts for all non-trading companies including the holding companies & associated working papers.

* Review of all subsidiary management accounts, budgets and forecasts to ensure consistency and accuracy.

* Preparation of the statutory accounts for all companies to agreed timescales & associated working papers.

* Submission of weekly bank facilities report.

* Company lead with the external auditors for interim and year end audits.

* Maintain and develop systems of reporting depending on the needs of the business.

* Liaise with other group finance staff and support in operational functions.

* Provide support to FD in any corporate matters (acquisitions/re-structure).

Fully qualified ACA/ACCA/ CIMA accountant.

* Have expertise in group consolidations and strong financial modelling skills.

* Up to date knowledge on FRS 102 and accounting standards.

* Involvement in the annual audit process for a group of companies.

* Good working knowledge of basic UK tax compliance rules.

* High level of Excel

*

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