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Permanent

Financial Reporting Accountant

London
money-bag Negotiable
169503E392A5247362B676790D95F1DB
Posted Yesterday

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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