Group Financial Accountant

£40000 - £50000 per annum
09 Sep 2021
16 Sep 2021
LEH/ 16205
Lucy Harvey
Contract Type
Full Time
On an exclusive basis greenwellgleeson are recruiting for a Group Financial Accountant to work with a business in Cannock.

Duties of the role will include:

Preparing Subsidiaries monthly financial accounts - profit and loss, balance sheet and cashflow for parent and funding provider.

Assisting with quarterly balance sheet review of Subsidiaries

Liaising with Subsidiaries to enhance and improve processes and reporting

Preparation of group and subsidiaries financial statutory accounts

Ensuring compliance with accounting standards (IFRS,UK/US GAAP)

Oversee intercompany accounting activities; raising settlement invoices, ensuring entities are settling debt and profits are eliminated for group consolidation.

Methodological approach in maintaining appropriate records for audit purposes.

Assist with the on boarding of new acquisitions.

Assist with the calculation of long funded lease tax calculation.

Assist with the preparation of UK Corporation Tax Returns

Skills, Requirements, Qualifications

Fully Qualified ACA/ ACCA/ ACMA

Could be a first / second mover from practice

Strong technical background with group experience

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