Financial Reporting Accountant

Aureos (previously known as Keltbray) have a fantastic opportunity within the finance team, ideal for someone looking to make the move from audit into a commercial role and offering hands-on exposure to group reporting, consolidation and financial analysis.

Key Responsibilities

• Responsible for the preparation of monthly consolidated financial results for the group.
• Review inter-company transactions across the group, ensuring these appropriately eliminate.
• Support in the delivery of monthly financial reporting (both internal and external stakeholders) and board pack preparation including preparation of financial analysis to aid understanding and decision making.
• Analysing working capital.
• Support in the delivery of the annual statutory audit, financial statements and tax compliance process including co-ordination with the wider finance team and external auditors/tax advisors.
• Partner with internal teams on restructuring and corporate activity.
• Resolve technical accounting issues and produce supporting papers.
• Maintain integrity of general ledger financial systems & COINS mappings.
• Work with Business Unit Finance, FP&A & Treasury in the development and maintenance of policies and procedures, controls and systems ensuring consistency of application across the Aureos Group.
• Perform data quality checks and key reconciliations to underlying system.
• Contribute to ad-hoc analysis and strategic projects.

Skills and experience required

• Recently qualified ACA or ACCA (from practice preferred)
• Experience in Financial Reporting & Compliance
• Sound understanding of UK GAAP, FRS102 and IFRS with experience of Going Concern papers
• Experience in group consolidations and financial analysis.
• Strong analytical skills with a focus on accuracy and detail.
• Leadership skills with the ability to inspire and motivate a team.
• Excellent communication and interpersonal skills.
• Proficient in the use of financial software and applications.
• Ability to work to tight deadlines.
• Proactive approach to work.

In return you will can expect to receive a competitive salary and benefits whilst working for a company who truly care and value their employees.

Equal opportunities

Aureos are an equal opportunities employer, and we are determined to ensure that no applicant or employee receives less favourable treatment on the grounds of gender, age disability, religion, belief, sexual orientation, marital status or race, or is disadvantaged by conditions or requirements which cannot be shown to be justifiable.