Group Reporting Accountant

3 weeks ago


Aylesbury, United Kingdom Vitae Financial Recruitment Limited Full time

Our client, a global household brand based in Aylesbury has a rare opportunity for a Group Reporting Accountant to make a move into a fast paced, high profile role in industry. Working closely with the Group Financial Reporting Manager you will play akey role in the continued growth of the business.
Key Duties:

- Preparing intercompany journals and a monthly reconciliation of intercompany balances and interest;
- Preparing month end journals and balance sheet reconciliations;
- Preparing draft monthly Group Management Accounts and Cash Flow statement for review by the Group Reporting manager, providing commentary on trading performance and variances to budget, particularly around working capital;
- Assisting in the preparation of the quarterly Bond statements with commentary and analytical review of prior-year variances;
- Assisting in the preparation of the draft annual statutory accounts for review by the Group Reporting Manager, preparing year end audit schedules and liaising with external auditors;
- Monitor spend against provisions, exceptional costs and finance lease creditors providing budget and forecast input where needed;
- Review, translation and posting of monthly submissions from overseas subsidiary;
- Support the Management Accounting team with month-end activities, ensuring there is good communication and mutual support between the teams;
AGY - Vitae Financial Recruitment
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