- Responsible for the preparation of the annual report and the interim statements
- Liaise with external advisers and external auditors on accounting matters
- Prepare the monthly group consolidation
- Support the month end close process
- Review month end balance sheet reconciliations
- Ensure subsidiary compliance to group accounting policies
- Bank covenant reporting and cash flow statement preparation
- Preparation of the statutory accounts
- Support in the oversight of credit control
- Ensure financial authority tables are maintained within the accounting system
- Act as a point of contact for technical accounting queries within the group
- Support on matters of UK taxation
- To provide support and leadership to the finance department
- Carry out any other ad-hoc tasks as requested by the Group Financial Controller
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Financial Accountant and Senior Financial Accountants - London, United Kingdom - Warner Scott Recruitment
Description
This exciting opportunity is very much suitable for a recently ACA qualified Senior Accountant who is looking to utilise their accounting skills from practice in a first move to industry.
You shall be working closely with the Group FC and be hands-on in the role.Below are the duties & responsibilities for the Financial Accounting role for this £80 million turnover manufacturing business:
NB:
Working exposure of IFRS is a must & you should have experience of group consolidations.
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