Financial Reporting Accountant

OverviewOur client is a Global commerce and technology firm. They are looking for a Qualified ACA / CIMA / ACCA Accountant (at least 2 years Post Qualified) to join a team of 6 in London to focus on delivering value to the business in analysis of trends within the Group reporting function. This would suit a hands on individual, someone who is happy to get involved and add value to the role. The position is hybrid - team typically do Tue/Wed/Thu in the office and other days from home.
Responsibilities
Preparation of monthly accounts for group reporting – full Profit and Loss and Balance Sheet review
Overseeing Preparation of annual statutory accounts for UK subsidiaries
Preparation of monthly draft tax computation for UK subsidiaries
Liaise with auditors and preparation of schedules for auditors
Monitoring and developing internal controls and systems
Investigate / problem-solve ad hoc queries from UK and overseas entities
Identify and support continuous changes and improvements within the business
Monthly invoicing of clients across a range of product lines
Analysing and interpreting reports relative to budgets / comparatives
Reporting and discussing variance analysis / trends with senior group accounting staff
Tightly managing departmental budgets in relation to projects and procurement spend
Liaising with heads of departments to review spend compared to budget / forecast
Capturing and developing new reporting concepts to aid business decisions
Monthly software capitalisation reviews
Preparing supportive calculations in relation to RandD tax
Requirements
Qualified ACA / CIMA / ACCA
At least 2 years post-qualification experience
Experience in group reporting / statutory accounts and tax computations
Strong analytical and commercial mindset
Hybrid working, London location
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