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Senior Financial Accountant
2 months ago
About the Role
The Financial Control team at Addleshaw Goddard is seeking an experienced and qualified accountant to join our team as a Senior Financial Accountant. This role will be responsible for a variety of accounting and control activities focusing on the international entities of the AG Group.
Key Responsibilities
- Review of statutory financial statements for both limited company and LLP entities, under UK GAAP and IFRS.
- Working with the team to ensure audits are on track and good lines of communication are maintained with the audit teams.
- Review of statutory adjustments and ensuring all items are posted into the ledgers in an accurate and timely manner.
- Accurate monthly accounting and timely reporting of relevant jurisdictional balances.
- Review of balance sheet reconciliations for regional entity balance sheets.
- Responsibility for intercompany matrix, intercompany billing processes and intercompany reconciliations.
- Foreign exchange accounting.
- Involvement in other FC areas with a focus on overseas entities as required, which may include property accounting, partnership finance, VAT analysis and review, HR related items.
- Month end support as required.
- Support with technical accounting advisory.
- Improvement of controls, processes and compliance in all areas of accounting across regions.
Requirements
- Be an experienced, qualified accountant (all qualifications considered), ideally with 5+ years PQE.
- Have experience of preparing and reviewing statutory accounts and a good understanding of UK GAAP and IFRS.
- Have demonstrable experience managing audit processes.
- Have the evidenced ability of operating with a control mindset, with a track record of driving the strengthening and refining of financial controls to ensure a best-in-class control environment.
- Have a proven track record of working collaboratively with others to implement change.
- Be a confident and consultative stakeholder manager, with evidenced experience of engaging with internal and external stakeholders of all levels.
- Have strong attention to detail with the curiosity to identify, understand and drive imaginative solutions to challenges.
- Experience of line management desirable but not essential.
- Have a strong working knowledge in IT systems, specifically across MS packages (Excel (essential), PowerPoint, Word, Outlook etc.).
About Us
Addleshaw Goddard is a place where you are valued, encouraged, and challenged to fulfil your potential in a supportive and collegiate environment. Our culture of improvement, growth and collaboration delivers results, drives innovation, and rewards ambition. We not only provide technical excellence and experience but, crucially, demonstrate real insight into our clients and what really matters to them and as such we are a natural choice for FTSE100 clients and their equivalents in other markets.
Our Approach: Imagine the Best You Can Be
Everything we've accomplished can be traced back to our people and the way we work. Our reputation is something we are proud of, and constantly invest in. Here, you'll do high calibre work, with high-character colleagues who care for one another and our clients. Are you up for the challenge?
