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Group Reporting Assistant

2 months ago

Redhill, United Kingdom Page Personnel Full time

New Temporary Position for an Experienced Group Reporting Assistant for a company based in Redhill

Client Details

New Temporary Position for an Experienced Group Reporting Assistant for a company based in Redhill

Description

  • This role will assist in developing first class internal and external financial reporting in line with changes to financial reporting frameworks
  • This role will assist in producing timely and accurate monthly management accounts and in group consolidation process.
  • This role will be the management accountant for the property and holding companies that we have within its wider structure, producing monthly management accounts, budgeting and and forecasting.
  • Provide the highest standard of service and communications to customers and stakeholders at all times so they are provided with the service they deserve, upholding our values of Service, Integrity, Collaboration, Commitment, Compassion and innovation.
  • Working with the group reporting accountant and group finance manager to provide regular review of financial accounting standards and updates
  • Prepare and produce standalone statutory accounts for the property and holding companies within the group and to assist in the annual audit and liaise with external auditors.
  • Assist in preparation and production of the annual and interim financial statements
  • Assistance in external audit process through the year end and half year audits for group accounts and the relevant
  • Working closely with our tax advisors on corporation tax and vat to ensure that tax is calculated, filed to and paid promptly with
  • Month end accounting for property and holding company subsidiaries including accruals, prepayments, general book-keeping and variance
  • Maintaining schedules and prepare monthly journals to support subsidiaries team on their month-end reporting.
  • Assist in quarterly in-year Forecasting, annual budgeting.
  • Maintaining records of intercompany transactions and reconciliation of intercompany balances within group entities on monthly basis. Liaise with subsidiaries team to resolve variances.
  • Updating cash forecast and give weekly updates on cash position and liquidity requirement to senior management. Manage the drawdown, repayment and roll-over of RCF facility within the group

Profile

  • Experienced in preparation of management accounts and statutory accounts.
  • Experience in preparing group consolidation schedule is a plus
  • Strong communication and relationship management skills, maintaining and building relationships with a variety of key stakeholders
  • Strong numerical and analytical
  • Excellent verbal and written communications skills
  • Ability to communicate well with colleagues at all levels of the
  • Ability to liaise with other teams to ensure efficient monthly
  • May be working towards an accountancy degree

Job Offer

Group Reporting Assistant

  • Salary £38k-£45k
  • Holiday
  • Pension
  • Hybrid Working
  • Temporary On-Going Position