19th November 2020

Robert Half are excited to support this thriving SME business in their pursuit of a Group Reporting Accountant. Unaffected by the recent epidemic this organisation has gone from strength to strength and continue its growth trajectory which has enabled the expanding and developing finance team to create this new position.

Responsibilities

  • Prepare monthly, half year and annual Group consolidation
  • Prepare financial statements and covenant analysis for HSBC - monthly, quarterly, annual
  • Prepare monthly management accounts for Group
  • Prepare year end statutory accounts - all subsidiaries
  • Prepare year-end tax returns - Group and all subsidiaries
  • Central review and support for year-end audit preparation
  • Develop consolidation model and analysis
  • Complete inter-company matrix and inter-company trading analysis monthly
  • Develop half year and year end R&A template to enable enhanced and accelerated reporting including Primary statements and notes
  • Implement new accounting standards and update disclosure requirements
  • Skills and Qualifications: ACA qualified from practiseNewly qualified/2-3 years post qualifying experienceExperience -IFRS, UKGAAP UK plc reporting experience desirableBased -Waltham Abbey Convenient commute (car)
  • The salary range/rates of pay is dependent upon your experience, qualifications or training.

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