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    Senior Group Project Accountant - Glasgow, United Kingdom - Carbon 60

    Carbon 60
    Carbon 60 Glasgow, United Kingdom

    2 weeks ago

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    Description

    Role:
    Senior Group Reporting Accountant

    Location:
    Hybrid - 2/3 Days per week in either Perth or Glasgow, Scotland


    Start Date:

    ASAP
    Duration: 18 Months + Possible Extension

    Rates:
    £400 Daily Rate Inside IR35 via Umbrella


    Clearance:

    BPSS
    Main Purpose of JOB

    This role is a key member of the team responsible for the preparation of the Client's listed group Annual Report and Accounts ("ARA") and Interim Results Statement.

    The Group Statutory Reporting Accountant will work primarily on specific accounting areas for the group financial statements, including note preparation for the accounts, and work to enhance documentation and controls.

    The role involves working to tight deadlines to meet reporting deadlines.

    The role requires regular liaison with Client Business Units and the external auditor and is responsible for the preparation and audit requirements of elements of the Group accounts and additionally certain subsidiary statutory accounts.

    The role reports to the Statutory Reporting Manager and involves working closely with the Director of Group Reporting and other senior Finance contacts.

    To do this effectively, you will need an understanding of the Client's markets and operations, IFRS and other relevant GAAP.

    Knowledge, Skills and Experience
    Essential Job Specific Skills and Experiences
    Fully qualified Accountant with 5+ years Post Qualified Experience in a Financial Reporting or External Audit role, ideally with relevant industry experience
    Experience of listed plc reporting and corporate governance requirements would be advantageous.
    Fully up to date knowledge of accounting standards and corporate governance requirements
    Interpretative and analytical skills to assimilate complex issues into reporting and accounting solutions.
    Continuous improvement approach focusing on process efficiency.
    Able to manage numerous complex tasks simultaneously.
    Ability to work independently on complex issues.
    Personal resilience and drive are essential.
    Functional and Technical Skills
    Chartered Accountant or equivalent
    Proficient in MS Office applications
    Previous knowledge of Thomson-Reuters OneSource would be advantageous.
    Highly developed analytical skills
    Knowledge of statutory reporting and consolidation systems, processes, and workflow
    Firm Wide Expectations
    Undertake any necessary training associated with the duties of the post and participates in training and development procedures.
    Comply with all Company Health and Safety policies and legislation in the performance of their duties and responsibilities.
    Maintain confidentiality and observes data protection guidelines.
    Carry out any other reasonable duties commensurate with their capability.
    Key Accountabilities
    Group Financial Statements

    Prepare and review of the disclosure and supporting information for key notes within the consolidated financial statements of the Client group in accordance with the ARA, Preliminary Results, and Interim Results timetables.

    Subsidiary Accounts
    Review of subsidiary financial statements and manage the audit for certain corporate and holding entities.

    Become a super-user for the Group's accounts production software (Thomson-Reuters OneSource) and provide support to divisional business users preparing their subsidiary financial statements.

    Accounting Projects

    Support the Statutory Reporting Manager and Technical Reporting Manager on financial reporting projects, such as the adoption of new accounting standards and group investment and divestment activities and replacement of the consolidation reporting tool.

    Control & Compliance
    Assist in implementation of 'UK SOX' requirements for financial statements process. Ensure compliance with all applicable standards, legislation, and code.
    Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy #J-18808-Ljbffr
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