Financial Accountant
3 weeks ago
Job Title: Financial Accountant
Location: Warwick, UK
Our client, a leading organisation in the field of sustainable technology, is seeking a skilled and experienced Financial Accountant to join their team.
Role Summary:
Reporting to the Financial Controller, the Financial Accountant will be responsible for the consolidation of three business units to form one statutory entity. This role involves preparing consolidated local UK GAAP ETB, master disclosures, and statutory accounts. The successful candidate will support external auditors during the audit process, coordinate with the internal tax team on tax reporting disclosures, and assist with maintaining SOX compliance.
Key Responsibilities:
Consolidation of three business units into one statutory entity
Preparation of consolidated local UK GAAP ETB, master disclosures, and statutory accounts
Support external auditors during the statutory audit
Prepare local accounts utilising existing software solutions
Assist local teams with statutory reporting obligations
Document adjustments from US GAAP to FRS102
Coordinate with internal tax team for tax reporting disclosures
Support local sites on SOX complianceRequirements:
Qualified BA, ACA, ACCA, CIMA, or QBE
Proven experience with consolidations at a group/across site level
Strong knowledge of GAAP, including UK and/or US GAAP, and their application
Highly organised with the ability to meet tight deadlines
Analytical thinker with excellent problem-solving skills
Strong written and verbal communication skills
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