Group Reporting Accountant - Richmond, United Kingdom - Sheridan Maine South

Sheridan Maine South
Sheridan Maine South
Verified Company
Richmond, United Kingdom

1 week ago

Tom O´Connor

Posted by:

Tom O´Connor

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Description
"Only Accountants can save the world through peace, goodwill and reconciliations."

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 proforma
  • 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
Key competencies required of the Group Reporting Accountant include:

  • Prior exposure to P&L and Balance Sheet
  • Experience of using SAP
  • Statutory accounts and IFRS experience
You are required to be eligible to work in the UK full time without restriction.

If you're passionate about this position or are keen to hear more, please click on "apply" as soon as possible.

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