Financial Reporting Accountant
4 weeks ago
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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