Financial Control Accountant
1 week ago
ROLE OVERVIEW
The Financial Control Accountant will be responsible for a wide range of financial accounting and control activities across multiple Group entities. This role will involve working cross-functionally, building relationships and a good understanding of the business to ensure accurate and timely accounting and reporting.
AUDIT AND FINANCIAL STATEMENTS
- Preparation of various sets of statutory financial statements for both limited company and LLP entities, under UK GAAP and IFRS.
- Day to day management of audits for each allocated entity, including regular liaison with auditors, tracking of audit requests and supporting with provision of all required information in line with agreed timelines.
- Working with the Partnership, Tax, HR, Commercial and other teams in finance and around the business to ensure the correct front end and partnership disclosures.
- Working within the Financial Control team to ensure all audit issues are escalated and dealt with in a timely manner.
- Ensuring all statutory accounts adjustments are posted and reconciled in an accurate and timely manner.
OTHER ACCOUNTING AND CONTROL ACTIVITIES
- Balance sheet reconciliations preparation and review.
- Support with intercompany reconciliations, processes and review.
- Support and ownership of other areas of team responsibility which may include foreign exchange accounting, property accounting, local taxation, partnership finance, VAT analysis and review, or any other areas as necessary.
- Support with technical accounting advisory and projects, including new UK GAAP implementation.
- Improvement of controls, processes and compliance in the financial statements arena.
REQUIREMENTS
- Be a qualified accountant (all qualifications considered), ideally with 0-2 years PQE.
- Have experience of preparing statutory accounts and a good understanding of UK GAAP and IFRS. LLP accounts and SORP experience desirable but not essential.
- Have strong attention to detail with the curiosity to identify, understand and drive imaginative solutions to challenges.
- Be organised, self-starting and comfortable managing day to day workloads.
- Have great communication skills and a proven track record at building successful relationships with customers.
- Take responsibility and accountability for all outputs.
- Be comfortable working with individuals at all levels and happy managing upwards.
- Have a strong working knowledge in IT systems, specifically across MS packages (Excel (essential), PowerPoint, Word, Outlook etc.).
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