Financial Reporting Senior Business Adviser, Aca
3 weeks ago
**Financial Reporting Senior Business Adviser, GAAP, ACA, CA, Guildford, Mainly Remote**
Financial Reporting Senior Business Adviser required to work for a Professional Services company based in Guildford. However, due to Covid-19, this will be mainly remote.
Read on for more details
**Responsibilities**:
- Prepare statutory accounts under UK GAAP and other relevant accounting frameworks.
- Prepare consolidations and cash flow for year-end statutory accounts and year end accounting files accounting files for audit either by internal and external auditors.
- Identify potential issues with the consolidation along with the proposing solutions.
- Assist in research of complex technical area and offer solutions.
- Assist in preparing IFRS 9, IFRS 16, share options, and adding accounting entries to tax papers.
- Comply with the Ethics Standard 5 for non-audit services.
- Understand the logic of a cashflow statement enabling issues to be identifies and solutions proposed.
You'll be someone with:
- Qualified Accountant ACA, CA or equivalent
- Experience in a trainee or senior role, including delivering statutory accounts preparation or audit services to large businesses.
- Excellent working knowledge of financial reporting requirements as well as previous experience preparing statutory accounts, consolidations and cash flows.
- Working knowledge of IFRSs.
- Evidence of ability to research technical accounting matters.
- Working knowledge of financial products, firm services, issues regarding advice and regulation and compliance, including anti-money laundering.
- Working knowledge of Microsoft packages including Word, Excel and PowerPoint
- Competent in the use of Caseware and other relevant accounts production software
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