Financial Reporting Accountant

4 weeks ago

Crawley, United Kingdom Michael Page Finance Full time

Hands on and looking for an energetic accountant, who is looking to grow their skill set but always a go-getter with the ability to work individually.

Client Details

Listed business

Multinational business

Description

  • The successful candidate will report to the Group Financial Reporting Manager.
  • During the month
    • Responsibility for the bookkeeping for the entity and holding company accounts, including purchase ledger, sales ledger, fixed assets, etc
    • Key contact for suppliers/internal staff responsible for suppliers to ensure invoices are received and processed on a timely basis
    • Key contact with Intercompany finance managers answering any ad-hoc queries
    • Raise monthly intercompany charges
    • Accounting for external loans taken by the Group
  • Month end
    • Producing the management accounts for review by the Group Financial Reporting Manager / Global Head of Financial Reporting
    • Supporting the Group Financial Reporting Manager in preparing schedules for the consolidated management accounts
    • Intercompany trading - review and follow up of monthly reconciliations
  • Year end and half year end procedures, including:
    • Production of plc reporting pack at half year and full year
  • Reviewing packs submitted by subsidiaries and following up on queries raised
  • Assist in the preparation of the Group's annual and interim financial statements
  • Liaise with auditors to ensure queries raised are resolved in a timely manner
  • Budgeting - prepare the plc and holding company budgets
  • Other - ad-hoc projects as required by the business

Profile

  • IFRS GAAP knowledge is advantageous
  • Knowledge of Dynamics 365 is advantageous

Job Offer

Day rates available

Hybrid working - two days in the office

Can start quickly

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