Senior Financial Reporting Accountant
2 weeks ago
The role will support the Group Financial Controller and wider accounting team with the reporting of financial data and the day-to-day responsibilities of maintaining the Group’s financial records and reporting procedures. This includes statutory and managementreporting, the completion and reconciliation of key control accounts and maintaining statutory and other records within timescales set by the Group Financial Controller to meet the business and finance department requirements.
**Key Accountabilities**:
Group statutory financial and management numbers, including:
- Drafting and preparing certain financial sections of the company’s statutory accounts and interim reports under IFRS
- Supporting the preparation of UK subsidiary statutory accounts
- Supporting the month-end close process of the monthly management accounts, including reviewing schedules prepared by other finance team members and posting/reviewing journals
- Assisting the Group FC with drafting of Board and Audit Committee reports
- Documenting, reviewing, and performing periodic internal controls testing over financial processes
- Responsible for maintaining and updating the Group Finance Manual and IFRS Accounting Policy Manual
- Preparing audit working papers, including drafting/researching technical accounting papers and liaising with auditors
- Preparation of certain balance sheet reconciliations, including share capital for the various entities and reconciling against Companies House. Supporting the Co Sec in recording and reporting share option and other returns
- Share options - supporting the Group FC with recording, valuation, and accounting for Group share options
- Support with administration/record keeping for overseas subsidiaries and branches
- Supporting the Group FC with payroll or other monthly reconciliations as required
- Support the Group FC and CFO with our internal risk reporting risk reporting process, consolidating risk registers and assisting with drafting presentations to the Board
This is an excellent opportunity for an ACA looking to use their technical understanding in a rapidly expanding global business. You can also expect a bonus scheme, share scheme, health care, pension, parking and hybrid working.
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