The main purpose of this job is assisting in the delivery of financial reporting for the Group.
Client Details
An exciting business with a very profitable parent company.
Description
- Assist in production of monthly and annual financial reports.
- Provide information requests for the external and internal auditors.
- Maintain system master data in the ERP system. Project work to include system upgrades and new module implementations.
- Perform balance sheet account reconciliations, including general ledger accounts and sub-ledger accounts.
- Understand significant balances or variances so that an accurate explanation can be provided to the Group Finance Manager.
- Assist in the preparation of statutory accounts, including notes and disclosures.
- Corporation tax and R&D analysis.
- Duty reporting and VAT return computation.
- Validate adherence to delegated financial authorities, policies and procedures
Profile
ACA or ACCA qualified
Consolidation experience
Practice background
Job Offer
Excellent salary based on experience
- A hybrid bonus scheme, rewarding both individual and team performance.
- A culture that supports professional development and growth.
- A generous holiday allowance to ensure work-life balance.