Financial Reporting Assistant
4 weeks ago
At JD Group, we are seeking a highly skilled Financial Reporting Assistant to join our Finance team on a 12-month fixed-term contract.
As a Financial Reporting Assistant, you will be responsible for assisting with the loading of data and review of monthly information provided to the Group team. This will involve working with consolidation systems, such as Cognos Controller and TM1, to extract and analyze data for the preparation of the Annual Report and Accounts for the Plc under IFRS.
Key responsibilities will include:
- Assisting with the preparation of subsidiary dormant accounts using accounts preparation software.
- Extracting data from the consolidation system for upload into our accounts preparation software to assist with the preparation of trading entity statutory accounts under different accounting standards.
- Reviewing and analyzing the notes to the accounts to identify errors or omissions.
- Preparing financial information for external announcements and presentations.
- Coordinating and preparing supporting files for audit.
- Assisting with the monthly maintenance of IFRS 16 data input and calculations.
Requirements for the role include:
- Bachelor's or Master's degree in Finance, Accounting, Economics, or related field.
- Strong understanding of accounting and financial reporting.
- High level of proficiency in Microsoft Excel and working knowledge of Microsoft Office.
- Excellent communication and interpersonal skills.
- Ability to manage multiple workstreams concurrently.
- Self-motivated and proactive individual with a willingness to learn and work with initiative.
We are looking for a highly organized and detail-oriented individual who can thrive in a fast-paced environment and work effectively as part of a team.
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