We're looking for a new member of our External Reporting team, who will be responsible for assisting on Group consolidation and aspects of the Group's internal and external reporting requirements. This will include monthly management accounts, Group Quarterly & Annual accounts, lender reporting and other ad hoc reporting requirements.
What you’ll be doing
Assist with production of IFRS consolidated results for monthly management accounts and quarterly interim financial statements for external partners.
Assist with the production of annual statutory accounts, detailed note workings, and develop disclosures around sustainability and scenario modelling of climate‑related risks and opportunities.
Support the group cash flow production.
Support local entities with IFRS 15 reporting, assessing revenue recognition under IFRS 15 and transitioning new acquisitions.
Assist with significant M&A accounting activity and onboarding new acquisitions to the group.
Maintain process notes for monthly, quarterly, and annual processes.
Review capex budget submissions and produce group capex budget pack.
Provide ad‑hoc reporting requests to internal teams such as Treasury, Tax, M&A, and Divisional Finance.
Key accountabilities
Timely and accurate production of various reporting packs and detailed monthly consolidation reconciliations; suggest process and system improvements.
Efficiently coordinate with business partners throughout the month‑end cycle.
Deliver high‑quality outputs presented in a concise and easy‑to‑follow manner.
Qualifications
Knowledge of IFRS, UK GAAP and relevant UK law.
Prior experience of large multi‑currency group consolidation a bonus.
Experience using OneStream or HFM and Unit4, or the ability to learn reporting tools quickly.
Ability to work under pressure while maintaining quality of deliverables.
Planning skills with a proven ability to meet tight deadlines.
Professional scepticism and a personal drive for high quality work.
Problem‑solving capability.
Effective interpersonal skills and a team‑player attitude.
Advanced MS Excel (Index/Match and VLOOKUP), data manipulation and analysis.
Graduate‑level education (or equivalent). Qualified accountant with 2–3 years PQE, ACA/CA(SA) or equivalent.
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What you’ll be doing
Assist with production of IFRS consolidated results for monthly management accounts and quarterly interim financial statements for external partners.
Assist with the production of annual statutory accounts, detailed note workings, and develop disclosures around sustainability and scenario modelling of climate‑related risks and opportunities.
Support the group cash flow production.
Support local entities with IFRS 15 reporting, assessing revenue recognition under IFRS 15 and transitioning new acquisitions.
Assist with significant M&A accounting activity and onboarding new acquisitions to the group.
Maintain process notes for monthly, quarterly, and annual processes.
Review capex budget submissions and produce group capex budget pack.
Provide ad‑hoc reporting requests to internal teams such as Treasury, Tax, M&A, and Divisional Finance.
Key accountabilities
Timely and accurate production of various reporting packs and detailed monthly consolidation reconciliations; suggest process and system improvements.
Efficiently coordinate with business partners throughout the month‑end cycle.
Deliver high‑quality outputs presented in a concise and easy‑to‑follow manner.
Qualifications
Knowledge of IFRS, UK GAAP and relevant UK law.
Prior experience of large multi‑currency group consolidation a bonus.
Experience using OneStream or HFM and Unit4, or the ability to learn reporting tools quickly.
Ability to work under pressure while maintaining quality of deliverables.
Planning skills with a proven ability to meet tight deadlines.
Professional scepticism and a personal drive for high quality work.
Problem‑solving capability.
Effective interpersonal skills and a team‑player attitude.
Advanced MS Excel (Index/Match and VLOOKUP), data manipulation and analysis.
Graduate‑level education (or equivalent). Qualified accountant with 2–3 years PQE, ACA/CA(SA) or equivalent.
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