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Corporate Accountant

1 month ago

Aberdeen, Aberdeenshire, United Kingdom Eden Scott Full time

We are delighted to be supporting our longstanding client, as they add to their Corporate Accounting function, with this fantastic learning opportunity

Joining a well established, friendly and knowledgeable team as Corporate Accountant, you will be responsible for the preparation, review and issuing of monthly, quarterly and annual internal and external reporting.

Our client are a very flexible organisation, where hybrid arrangement of 50/50 is on offer, plus a compressed working week, allowing a 1pm finish on a Friday. There is a discretionary annual bonus, a healthy employer pension contribution plus the ability to purchase up to a maximum of 1 working weeks' annual leave each calendar year.

Key tasks include:

  • Assist with the financial consolidation process across the group, including fortnightly capex calls with senior management.
  • Prepare data for quarterly and annual investor reporting packs
  • Monthly, quarterly and consolidation of group figures into management, investor and statutory reports as required
  • Ad hoc accounting advice to Business Units
  • Prepare and review allocated Balance Sheet reconciliations and perform Balance Sheet reviews in accordance with month end timetables.
  • Prepare allocated UK subsidiary statutory accounts in accordance with timetables including tagging and tax analysis
  • Prepare allocated UK subsidiary corporation tax computations in accordance with timetables.
  • Approval of HSBC bank payments adhering to all relevant treasury policies.

You will be a qualified accountant (either CA, ACA, CIMA or ACCA) with experience in financial reporting, specifically statutory accounts preparation, UK corporation tax reporting requirements and have technical accounting knowledge of IFRS.

If you tick some of the boxes, but not all, please do get in touch. Our client are keen to consider those with a positive approach to learning and can-do attitude.