Group Financial Reporting Professional
16 hours ago
We are seeking an experienced Group Financial Accountant to join our dynamic finance team. As a leading, national brand within Financial Planning & Wealth Management services, we offer an excellent working culture where staff retention is excellent.
The ideal candidate will have the ability to think differently, work with a high level of attention to detail, and be qualified to ACA or ACCA level.
Main Duties and Responsibilities:
- Lead role in preparation of management accounts and related reporting at month end
- Responsibility for parent company and consolidation during the month end process
- Review all companies at month end through variance analysis against budget
- Producing month end estimate first day of new month
- Lead the preparation of the monthly MI pack provided to the board
- Review all subsidiary board packs
- Review Payroll output from third party payroll providers
- Review and approve VAT calculations and returns
- Prepare regulatory correspondence with the FCA (including questionnaires and Gabriel reporting)
- Submission of EMI share options
- Lead budget process and gather required information from various business heads
- Update budgets for changes during the year to produce forecasts
- Lead the preparation of year end statutory accounts and supporting schedules
- Act as a lead contact for field work during the audit
- Provide financial analysis for planned change initiatives across the company
- Translate complex analytical output into meaningful messages for non-financial people
Benefits:
- An attractive salary circa £65,000 per annum
- Discretionary company bonus
- Comprehensive benefits package
Our company enjoys an excellent working culture where staff retention is excellent. This is an award-winning, notable brand and one which is going through rapid acquisitional expansion.
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