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Group Reporting Accountant (mat cover)

Job Reference:
Recruiter Name:
Parkside Recruitment
Job Type:
Finance, Financial Accountant
£60,000 to £70,000 per annum
England, Hertfordshire
Contract Type:
Date Posted:

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Group Reporting Accountant (maternity cover contract)

Key Responsibilities

Group statutory accounts

  • Supervise production of consolidation and group adjustments (extended trial balance) in IFRS
  • Supervise production of group accounts in Word, including pushing through the restatement & disclosures for IFRS 15 (data will be provided)
  • Supervise group audit and quality control the evidence being given to KPMG
  • Escalation point for subsidiary audits
  • Maintain finance policies and update for IFRS 16 / any other major changes

Analysis of historical actual results

  • Create proforma balance sheets, ensuring comparability across years for multiple layers of adjustments
  • Explain variances on the proforma accounts

Project work

  • Important member of end to end IFRS 16 project (incl Project manager, R2R members and Commercial finance)
  • Close off the project for local GAAP and tax implications of IFRS 15 (along with commercial finance, tax team and local teams)
  • Any other ad hoc changes, including continuous improvement
  • Participate in governance calls for accounting team, agreeing actions for them to implement to manage risks & issues

Candidate Specification

Qualified ACCA/CIMA or ACA (or equivalent)

Previous experience in a similar role

Available immediately

If you fit the criteria please apply

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

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