Group Financial Accountant

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:

1

Preparing Subsidiaries monthly financial accounts - profit and loss, balance sheet and cashflow for parent and funding provider.
2

Assisting with quarterly balance sheet review of Subsidiaries
3

Liaising with Subsidiaries to enhance and improve processes and reporting
4

Preparation of group and subsidiaries financial statutory accounts
5

Ensuring compliance with accounting standards (IFRS,UK/US GAAP)
6

Oversee intercompany accounting activities; raising settlement invoices, ensuring entities are settling debt and profits are eliminated for group consolidation.
7

Methodological approach in maintaining appropriate records for audit purposes.
8

Assist with the on boarding of new acquisitions.
9

Assist with the calculation of long funded lease tax calculation.
10

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

Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.

To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website