Financial Accountant
4 weeks ago
My client, an industry leader based in Warwick are currently recruiting for a Financial Accountant to join their growing team.
The role will be hybrid - 2 days in the office and 3 days from home. Key responsibilities Responsible for consolidation of 3 business units forming one statutory entity Responsible for US GAAP to FRS102 adjustments, including purchase price adjustments Prepare the consolidated local UK GAAP ETB, master disclosures and statutory accounts Support the external auditors to coordinate requests for the statutory audit of the legal entity Prepare the word file of the local accounts by making utilising existing software solutions to create the models Prepare going concern memos and supporting workings Support the local teams in statutory reporting obligations Understand and document key adjustments from US GAAP to FRS102 Support the local sites on SOX compliance ensuring consistency and adherence to group policies Coordinate with internal tax team to maintain and manage tax reporting disclosures What we're looking for Qualified ACA, ACCA, CIMA or QBE Experience of excel and offline consolidations Must have understanding of GAAP differences and application of GAAP other than UK Must have experience of consolidations at group/across site level Must have experience preparing accounts for +£200M business Organised with the ability to work to tight deadlines Analytical thinker with strong conceptual and problem-solving skills Curious and enquiring mind Excellent report-writing and communication skillsPlease put your
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