Financial Accountant
2 weeks ago
Job Summary:
Ivy Rock Partners Ltd is seeking a highly skilled Financial Accountant to join their dynamic Finance team. As a key member of the team, you will be responsible for maintaining a strong financial control environment, preparing statutory accounts, and managing the audit processes.
Key Responsibilities:
- Financial Reporting and Compliance: Execute appropriate financial controls and ensure the timely and accurate preparation of quarterly and annual statutory accounts for group entities, supported by detailed schedules.
- Audit Management: Manage the delivery of interim and final audits for assigned group entities, including conducting analytical reviews of financial statements.
- Financial Reconciliations: Reconcile intercompany accounts, group investments, and borrowings on a monthly basis, maintaining up-to-date statutory account schedules.
- Regulatory Filings: Prepare and submit all regulatory returns, including FVA and Companies House filings.
- Financial Analysis: Oversee the preparation of monthly group control accounts reconciliations.
- Financial Reporting: Contribute to the quarterly financial health reports for group entities, providing Management and the Audit & Risk Committee with a comprehensive overview of associated risks.
- Process Improvement: Support continuous performance improvements across the financial accounting and control function.
- Financial Data Management: Maintain accurate and detailed financial data using Excel and in-house systems.
- Collaboration: Collaborate with finance business partners and heads of services to ensure timely and accurate delivery of monthly control account reconciliations.
Requirements:
- Accounting Qualification: CCAB-recognised accounting qualification (ACA qualified is desired).
- Regulatory Experience: Extensive experience in preparing regulatory financial returns and managing filings with FVA and Companies House.
- Audit Experience: Proven track record in managing interim and year-end audits, with effective coordination with auditors.
- Communication Skills: Strong communication and interpersonal skills, with the ability to engage with diverse audiences and work collaboratively with internal and external stakeholders.
- Analytical Skills: Strategic thinker with the ability to analyse complex data, develop solutions, and make data-driven decisions.
- Operational Influence: Experience influencing operational activities at both tactical and strategic levels.
- Technical Skills: Proficiency in Excel; experience with D365 and Power BI is desired.
- Professional Ethics: A commitment to upholding ethical principles, including integrity, objectivity, professional competence, confidentiality, and professional behaviour.
What We Offer:
- Supportive Work Environment: A supportive and inclusive work environment where your contributions are valued.
- Hybrid Working: Hybrid working (2 days in the office)
- Professional Development: Opportunities for professional development and career growth.
- Meaningful Work: A chance to make a real difference in the community by supporting their mission to provide affordable housing
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