Financial Reporting Accountant
4 weeks ago
You will be part of the Financial Reporting team, responsible for all elements of statutory compliance for the UK business. As part of this role you will assist in the preparation and management of the production of all statutory accounts and annual returnsfor the UK business..
**Key Responsibilities**
**UK Statutory Compliance**
- Responsibility for the preparation and submission of individual company statutory accounts for all UK legal entities. This includes finalising accounts with the auditors, filing accounts at Companies House, and preparing IXBRL submissions for HMRC.
- Ensure that statutory accounts are prepared in accordance with Companies Act legislation, relevant UK GAAP.
- Responsibility for Company Secretarial duties for the UK legal entities, including annual returns and other forms as may be required from time to time, as well as updating these records on internal systems (e.g. Blueprint).
- Support the UK Head of Financial Reporting and the Global Service Centre (GSC) in the successful and timely completion of the annual external audit.
**Tax Compliance (VAT and corporation tax)**
- Assist the UK Tax Manager with the preparation of corporation tax computations.
- Responsibility for accurate submissions & payment to HMRC for all VAT registrations in the Group. This extends to completing control account reconciliations & trend analyses.
- Implementing an adequate system of internal controls over the General ledger in regards to VAT sensitive areas. This will involve identifying control weaknesses and taking appropriate corrective action.
**Other responsibilities**
- MONTHLY PERFORMANCE ANALYSIS
- Ensure that Statutory P&Ls and Balance sheets are reviewed on a quarterly basis and that charges are recorded in the correct legal entity.
- Assist on general ledger functions such as Treasury administration, manual invoicing and local administration.
- Produce timely and accurate financial analysis to support all functions of the business.
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