Hybrid Group Financial Reporting Accountant

Posted last month

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About the role

  • Prepare and review inputs for monthly board reports, including Monthly Fixed Asset disclosures
  • Produce and send monthly KPI reporting submissions to key shareholders
  • Input to the monthly consolidation process, prepare and post consolidation journals and reconcile to working files
  • Support Oracle FCCS: data loads, data enrichment population and maintain the Chart of Accounts
  • Perform ad hoc testing and support on future Oracle development
  • Support preparation of annual and half-year accounts and own various notes to the accounts
  • Prepare data and reports for the Audit and Risk Committee and support group audit activities
  • Work with the Group Financial Reporting team on projects and deliver technical accounting support

Requirements

  • ACA/ACCA/CIMA qualified
  • Experience of consolidations of large international groups of companies
  • IFRS knowledge desired
  • Ability to work to month end deadlines and tight timetables
  • Experience of preparing or reviewing statutory accounts and leading on audit queries
  • Strong analytical skills (Excel, Power BI) with the ability to convert complex data into useful information
  • Ability to query data and resolve issues
  • Strong communication skills
  • Experience or willingness to support Oracle FCCS and Oracle ERP consolidation systems
  • Confident, enthusiastic attitude and a proactive approach

Benefits

  • Competitive base salary
  • Work-life balance
  • 26 days annual leave
  • Cycle to Work scheme
  • Initiatives focused on employee wellbeing
  • Pension
  • Discretionary Bonus
  • Discounted staff pet care
  • Dog Friendly office
  • Free Parking available at Head Office
  • Commitment to Diversity, Equality, Inclusion and Belonging; Disability Confident Employer and reasonable adjustments during recruitment process

Job title

Group Financial Reporting Accountant

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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