Senior Financial Accountant

Halliday Marx have partnered with a PE backed energy firm who are experiencing mass growth. They are looking for a strong senior financial accountant on a permanent basis.

Hybrid working (3 office, 2 home)

Responsibilities

• Support the month-end and year-end consolidation process
• Ownership of accounting for central holding entities
• Support the accounting and integration of acquisitions
• Preparation of subsidiary accounts (under FRS101 & 102)
• Contributing to technical accounting topics for transactions (M&A, IFRS 16, group restructuring)
• Delivery of year end statutory reporting including liaising with auditors.
• Support the preparation of Group consolidated monthly management accounts and analysis
• Ownership of Group-level reconciliations of investments in subsidiaries, goodwill, acquired intangibles, right of use assets, leases and all equity balances
• Support the Group budgeting and reforecasting process, with particular focus on Group working capital
• Work closely with System Accountant to ensure consolidation system is up to speed
• Preparation of technical papers as and when required

Requirements

• ACA/ACCA/CA qualified
• Practice trained, ideally audit but business services is acceptable
• Confident personality and able to deal with senior stakeholders.
• Good sense of humour