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Copyright © 2025
Copyright © 2025
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What is the role?
We're looking for a Group Financial Reporting Accountant to join our External Reporting team, as our growing business seeks to undertake ambitious new projects. This person will be responsible for assisting on Group consolidation and aspects of the Group's internal and external reporting requirements. This will include monthly management accounts, Group Annual and Quarterly accounts, and other ad hoc reporting requirements.
Please note that this role is initially structured as an 18-month FTC. Following a hybrid-work pattern, the expectation is for you to be onsite 3 days per week on average.
What will you be doing?
Assist with production of monthly management accounts, producing data for input from both a lender & IFRS reporting views.
Assist with the production of quarterly & annual statutory accounts along with detailed note workings under both IFRS & US GAAP.
Supporting local entities with IFRS15 reporting, assessing revenue recognition under IFRS 15 lens and transitioning new acquisitions.
Assisting with significant M&A accounting related activity and assisting with on-boarding new acquisitions to the group.
Maintenance of process notes for monthly, quarterly and annual processes.
Review of capex budget submissions and producing group capex budget pack.
Ad hoc reporting requests both internally as well other teams - Treasury, Tax, M&A, Divisional Finance.
Deliver and support the Group Finance team on key group finance projects.
Timely and accurate production of various reporting packs, as well as production of quality detailed monthly consolidation reconciliations, suggestions for process and system improvements.
You will also need to efficiently co-ordinate with business partners throughout the month end cycle.
High quality outputs presented in a concise and easy-to-follow manner.
What are we looking for?
Qualified accountant: 3-5 years PQE, preferably ACA/ CA(SA) or equivalent.
Knowledge of IFRS, US & UK GAAP and relevant UK Law.
Prior experience of large multi-currency group consolidation a bonus.
Prior experience in using OneStream or HFM and Unit4 or the ability to learn reporting tool quickly.
You will need to consider information provided to you with a level of professional scepticism, and a personal drive for producing high quality work.
Advanced MS Excel (Index match and VLOOKUP formulae), data manipulation and analysis.