Group Financial Reporting and Compliance Expert
3 weeks ago
About the Role:
We are seeking a highly skilled Group Financial Reporting and Compliance Expert to join our team at Kiota Recruitment. As a key member of our finance function, you will play a crucial role in supporting the growth and success of our clients.
In this role, you will be responsible for delivering accurate and compliant financial reporting, maintaining accurate accounts for non-operational group entities and the parent organisation, and ensuring compliance with group reporting deadlines.
You will work closely with operational accountants to resolve queries relating to the consolidation of monthly management accounts and forecasts. Additionally, you will prepare annual statutory accounts for group entities, including acquisition accounting and fair value adjustments, ready for auditor review.
Key skills and qualifications include a qualified accountant (ICAEW or ACCA) with a strong understanding of UK GAAP/IFRS accounting standards, particularly acquisition accounting and capitalisation of costs. Proficient in Microsoft Office, with advanced Excel skills, experience in tax reporting and maintaining compliant VAT records is also essential.
Key Responsibilities:
- Maintain accurate accounts for non-operational group entities and the parent organisation
- Ensure compliance with group reporting deadlines
- Resolve queries relating to the consolidation of monthly management accounts and forecasts
- Prepare annual statutory accounts for group entities
- Reconcile balance sheet accounts and prepare monthly control accounts
- Review and control fixed asset accounts
- Maintain tax-related evidence and prepare tax entries for consolidation into group VAT and corporate tax returns
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