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Group Reporting Accountant

Marks Sattin
Job LocationHounslow
EducationNot Mentioned
Salary55,000 - 63,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

This is a fantastic opportunity for an outstanding candidate to join a key function within the finance team. This role reports to the Group Reporting Manager and this team of four is responsible for managing or overseeing the statutory reporting requirementsfor the Group and its subsidiaries.Key responsibilities:

  • Maintaining and reconciling Oracle secondary ledgers to Oracle USGAAP primary ledgers, including posting journals required for local statutory reporting in the secondary ledgers
  • ensuring all necessary accounting information and records are provided to the local accounting firm and reconciling local books to Oracle records (Primary and, where applicable, Secondary ledgers).
  • Either working directly with our audit partners, supporting the audit work to ensure all required information, analysis, reconciliation and reporting is provided accurately and on time
  • Supporting the Manager in advising on technical accounting and financial reporting issues and the implication on the Groups financial statements;
Qualifications/Experience:
  • The candidate must hold a recognised accountancy qualification (ACA,ACCA or similar) or be part qualified.
  • Prior experience in statutory accounts preparation including preparing ETB and strong reconciliation experience
  • Financial reporting experience (required): FRS 101/102 and IFRS; sound working knowledge of US GAAP; and
  • Working with multi-currency consolidations including complex currency transactions & structures
Key Skills:
  • Strong analytical and problem solving skills. This role requires someone that can not only identify issues but can work effectively to resolve them, with support and guidance from the Group Reporting Manager;
  • Strong interpersonal, communication and influencing skills for interacting with both financial and non-financial employees, as well as senior management;
  • A detailed individual who enjoys understanding processes and transactions in depth;
  • Apply sound time management judgement in relation to prioritising work and meeting deadlines.
  • Proficient in Excel (VLOOKUP, Pivot Tables, Conditional Formatting, LEFT / RIGHT / MID, IF statements)
  • System experience (desirable): Sun and Infor BI/Vision and Oracle Fusion

Keyskills :
Group Reporting Accountant

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