Financial Accountant

1 week ago

London, Greater London, United Kingdom HeliosX Group Full time £45,000 - £70,000 per year

About the role

The Financial Accountant will play a key role in monthly management reporting and contribute to bringing the statutory reporting process in-house. The role will also take ownership of accounting for the group's share plans, prepare selected primary financial statements, and support ad hoc technical accounting analysis.

Key Responsibilities

  • Monthly Management Reporting
  • Prepare month-end workpapers and journal entries for assigned P&L and balance sheet line items (e.g. paid advertising and marketing costs).
  • Support the preparation of consolidated flash P&L reporting.
  • Own cost recharges between group entities and perform intercompany balance reconciliations.
  • Prepare assigned balance sheet reconciliations.

Statutory Reporting and Internal Controls

  • Prepare and review statutory financial statements for group entities, as the business transitions these activities in-house.
  • Support the Finance Manager and Group Tax Manager in designing and implementing a transfer pricing mechanism and intercompany recharges.
  • Contribute to the development of an internal controls framework, including ERP system improvements.
  • Support external audit processes and responses.

Share Plan Accounting and Technical Analysis

  • Provide Finance inputs into the group's share-based payment administration and accounting.
  • Own the group's equity roll forward and cash flow statement.
  • Prepare ad hoc technical accounting analyses in response to business or structural changes.

What you'll bring

  • Previous experience in monthly financial close and statutory reporting, gained either within a finance team or accounting practice.
  • Familiarity with scale-up or high-growth environments, particularly within the technology or FMCG sectors, is advantageous.
  • Experience working within multi-entity group structures, including intercompany transactions and consolidations, is desirable.
  • Skills and Qualifications
  • Fully or part-qualified accountant (ACA, ACCA, or equivalent).
  • Proficient in Excel and/or Google Sheets, with the ability to work confidently with complex data.
  • Strong technical accounting skills with an analytical and problem-solving mindset.
  • Take full ownership of month-end reporting tasks, completing them accurately and on time.
  • Lead the process for reconciling intercompany balances across the group's P&L and balance sheet.

Why work with us?

At HeliosX, we want to improve healthcare for everyone, and to do this we need a team of brilliant people who share that ambition. We are currently a diverse team of HR professionals, Talent specialists, scientists, clinical researchers, physicians, pharmacists, marketeers, and customer care specialists committed to our mission - but we need more talented folks to join us, if we want to achieve our global ambitions

Aside from working with our all-star team, here are the other benefits of coming on board:

  • 25 Days Holiday (+ all the usual Bank Holidays)
  • Private health insurance, along with extra dental and eye care cover
  • Pension scheme
  • Enhanced parental leave
  • Cycle-to-work Scheme
  • Electric Car Scheme
  • Free Dermatica and MedExpress products every month, as well as family discounts
  • Home office allowance
  • Access to a Headspace subscription, discounted gym memberships, and a learning and development budget

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