Group Reporting Assistant

4 months ago

Redhill, United Kingdom Page Personnel Full time

Fantastic Opportunity for an Experienced Group Reporting Assistant
- Great Company Benefits

**About Our Client**:
Fantastic Opportunity for an Experienced Group Reporting Assistant to work for a company based in Redhill.
- You will be assisting the Group Finance Manager in all aspects of their Year End Reporting.
- This role will assist in developing first class internal and external financial reporting, in line with changes to financial reporting frameworks to meet our shareholder and other stakeholders
- This role will assist in producing timely and accurate monthly management accounts and in group consolidation process.
- Working with the group reporting accountant and group finance manager to provide regular review of financial accounting standards and updates, and other corporate reporting requirements that impact onto ESH group and its subsidiaries.
- Prepare and produce standalone statutory accounts and to assist in the annual audit and liaise with external auditors.
- Assist in preparation and production of the annual and interim financial statements for external publication and group reporting pack
- Assistance in external audit process through the year end and half year audits for group accounts and the relevant
- Working closely with our tax advisors on corporation tax and vat to ensure that tax is calculated, filed to and paid promptly with
- Month end accounting including accruals, prepayments, general book-keeping and variance
- Maintaining schedules and prepare monthly journals to support subsidiaries team on their month-end reporting.
- Assist in quarterly in-year Forecasting, annual budgeting.
- Maintaining records of intercompany transactions and reconciliation of intercompany balances on monthly basis.
- Liaise with subsidiaries team to resolve variances.

**The Successful Applicant**:

- Experience in preparing Group Consolidation schedule and Group Financial reporting along with Financial Packages
- Or experience in Management Reporting who has the ability to work on Group Reporting.
- Strong communication and relationship management skills
- Strong numerical and analytical
- Excellent verbal and written communications skills
- Ability to communicate well with colleagues at all levels of the
- Ability to liaise with other teams to ensure efficient monthly
- Demonstrates attention to detail
- Can work in a time
- pressured environment to meet deadlines
- Experienced in the use of Microsoft Navision - preferred
- Experienced in MS Excel and Word
- May be working towards an Accountancy Degree

**What's on Offer**:
**Group Reporting Assistant**
- £38k - £45k DOE
- 25 Days Holiday
- Company Pension
- Health care Cash Back
- Life Assurance
- Additional Company Benefits

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