Financial Accounting Specialist
3 weeks ago
Location: North-West of England
Hourly Rate: £43.59 Per Hour
Contract length: Ongoing
Job Overview:Skilled Careers is seeking a highly skilled Head of Financial Accounting and Reporting to lead the integration of an acquisition into a fast-growing and exciting organisation. The role reports directly to the Divisional Finance Director and will primarily focus on the integration of an acquisition into a well-established national contractor in the construction and property services sector.
Key Responsibilities:- Lead on the financial reporting and accounting integration of an acquisition into an ever-growing national contractor.
- Play a significant role in managing and promoting a best-in-class financial control and reporting framework.
- Lead key projects such as adoption of IFRS15 and IFRS16.
- Lead internal treasury management requirements.
- Establish fair value of net assets acquired and prepare acquisition accounting entries and notes to the financial statements.
- Liaise with the acquisition's incumbent auditors and Group auditors to execute a plan that enables statutory accounts sign-off within the Group audit timetable.
- Lead a gap analysis of accounting policies between the acquisition and within the Group. Create a plan to harmonise policies, or document ongoing differences.
- Ensure comprehensive accountability for monthly balance sheet reconciliations, and govern central risks and control over the acquisition's balance sheet.
- Manage technical and central accounting areas such as provisions, insurance, pensions, property, intercompany, VAT, CIS, and Apprentice Levy.
- ACA/ACCA qualified with strong training acquired preferably within a Big 4 audit firm. 5+ years PQE.
- Acquisition experience.
- In addition to your training, you must be able to demonstrate relevant experience in industry, gained in the financial accounting function of a mid/large size organisation.
- Strong technical accounting skill set e.g., preparation of statutory and consolidated accounts under IFRS/UK GAAP.
- Leadership skills will be crucial in providing solutions for technical accounting scenarios for the commercial teams.
- Strong influencing and interpersonal skills.
- Systems literate, with a focus on process improvement.
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