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Job Details

“Only Accountants can save the world through peace, goodwill and reconciliations.”
 
We’re delighted to be working with a global organisation to recruit a Group Reporting Accountant on a permanent basis.  This position would ideally suit a qualified accountant however, part qualified candidates will also be considered. 
 
The company operate a hybrid working policy with 2 days a week working at their Richmond based office once probation has been passed (5 days based at the office until then).
 
Responsibilities of the Group Reporting Accountant will include:

• Oversee balance sheet account reconciliations with monthly review
• Preparation of statutory accounts from trial balance to technical pro-forma
• Support audit team with annual audit process
• Provision of IFRS reporting
• Production and posting of monthly accrual journals
• Month End variance analysis for key client budgets
• Preparation of month end reporting and reconciliation
• Participate in month end review and provide commentary for specific client and customer P&L’s
• Completing tax packs
• Preparation of the UK P&L, balance sheet and cash flow
• Reconciliation of balance sheet control accounts
• Monthly P&L Review

• Prior exposure to P&L and Balance Sheet
• Experience of using SAP
• Statutory accounts and IFRS experience