Financial Reporting Specialist

2 weeks ago


Flackwell Heath, United Kingdom Marc Daniels Full time

This role offers hybrid working options and excellent progression opportunities at Marc Daniels.

Key Responsibilities:

  1. Group Consolidation and Reporting: Perform the group consolidation and produce consolidated financial statements at year end, ensuring compliance with Companies Act 2006 and relevant accounting standards (UK GAAP).
  2. Technical Accounting: Produce technical accounting papers to support complex technical judgements, including management papers for the year end audit.
  3. Accounting Queries: Liaise with divisional finance teams to solve accounting queries as they arise.
  4. Audit Management: Manage external auditors to ensure a smooth year end audit process.
  5. Accounting Standards: Assist with the implementation of new accounting standards, ensuring reporting is IFRS compliant.
  6. Accounting Manual: Maintain the Group Accounting Manual, ensuring all accounting policies are appropriately reflected throughout the group's reporting.
  7. Entity Rationalisation: Support the ongoing entity rationalisation project to simplify the group structure.
  8. Subsidiary Financial Statements: Prepare subsidiary financial statements, ensuring compliance with Companies Act 2006 and relevant accounting standards (UK GAAP).

Requirements:

  1. Qualifications: Qualified (ACA or ACCA).
  2. Experience: Recent experience in auditing or preparing financial statements for a large group.


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