- Preparation of consolidated IFRS group accounts and UK statutory accounts for subsidiary companies.
- Managing inter-company reconciliations.
- Consolidating forecasts, budgets, and long-term plans, along with supplementary group reporting including cashflow and net working capital analysis.
- Coordinating management reporting packs for the UK and German boards.
- Handling corporation tax accounting and submissions, including liaison with tax advisors.
- Coordinating the annual external audit process and ensuring compliance with statutory reporting obligations.
- Providing training and guidance to the Management Accounts team and supporting with technical finance matters.
- Acting as a key contact for Group Finance and mentoring the Assistant Reporting Accountant.
- Qualified accountant (CIMA/ACA/ACCA).
- Strong experience in group consolidation, technical financial accounting, and reporting.
- Proven ability to work under pressure, meeting tight deadlines while maintaining attention to detail.
- Strong interpersonal and communication skills.
- Confident, enthusiastic, and proactive attitude.
- Ability to explain financial results clearly to both finance and non-finance stakeholders.
- Excellent prioritization and time management skills.
- Proficiency in Microsoft Office, particularly Excel and PowerPoint.
- Experience with financial systems, preferably SAP and Cognos Controller.
- Knowledge of UK GAAP, IFRS standards, and corporation tax accounting.
- Bonus opportunity
- 25 days paid annual leave plus bank holidays, rising with length of service.
- Access to high street discounts
- Employee Assistance Programme
- Contributory pension scheme
- Access to excellent training and development opportunities
- Medicash
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Group Reporting Accountant - United Kingdom - Phoenix Medical
Description
Ref 39561 County Cheshire Branch name Rivington Road, Whitehouse Industrial Estate, Runcorn, Cheshire, WA7 3DJ Salary Competitive Closing date 03/05/2024 Contract type Employee - Permanent Description
Senior Accountant - Group Reporting