Financial Reporting Specialist
3 weeks ago
We are looking for a skilled and passionate Financial Reporting Accountant to play a key role in the continued growth of Agility Resoucing, one of the UK's top 100 practices.
You will need to use your passion for finance to provide excellent Financial Reporting and Control to assist in the delivery of statutory year-end accounts, monthly reporting, and other external reporting within agreed timetables.
- Planning and preparation of all annual subsidiary statutory accounts to agreed deadlines.
- Supporting the preparation of the Group annual report and financial statements, including assisting the coordination of senior stakeholders to ensure documents are reviewed and feedback is incorporated and tracked.
- Day-to-day engagement management of the external audit, planning, and timing of statutory accounts audit work, and managing the interaction with the delivery of statutory reporting.
- Assisting with the preparation of the month-end flash reporting, group consolidation, and cashflow reporting, providing high-level concise commentary and analysis of results.
- Responsible for the collation of the monthly balance sheet reconciliations.
- Assisting with the preparation of quarterly VAT returns, CT61 returns, and Corporation tax POA calculations.
- Assisting with the planning and delivery of the Corporation tax year-end process with the external tax team.
- Advanced Excel Skills.
The estimated salary for this position is £50,000 - £65,000 per annum, depending on experience.
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