Skills & Working Style
- IFRS, Consolidation, impairments, Audit
- Hybrid working
About Our Client
Rapidly growing, Listed B2B service provider, financially fit and gearing up for further growth and development.
Hydrid working with 3 days from their offices North of Nottingham
Job Description
This is an ideal first move from practice or a second move into a broad Reporting and controls role.
Financial Reporting
- Prepare monthly, quarterly, and annual consolidated financial statements in accordance with IFRS/GAAP.
- Produce statutory accounts for the PLC and subsidiaries, ensuring compliance with regulatory filing deadlines.
- Draft notes to the financial statements and support the annual report production process.
- Coordinate interim and year‑end reporting cycles, including liaison with external auditors.
- Assist in preparing financial information for investor relations, board packs, and regulatory announcements (e.g., RNS).
Regulatory Compliance
- Ensure compliance with stock exchange reporting obligations and relevant corporate governance frameworks.
- Monitor regulatory and accounting standard changes; recommend and implement necessary process updates.
- Support preparation of filings such as annual reports, interim reports, Pillar 3 disclosures (if financial services), or Form 20‑F (if cross‑listed).
Internal Controls & Governance
- Maintain robust internal control processes over financial reporting (SOX/UK Corporate Governance Code equivalents).
- Support internal and external audit requirements, including providing working papers, analysis, and explanations.
- Participate in control reviews and process improvements to enhance reporting accuracy and efficiency.
Consolidation & Month‑End Close
- Perform group consolidation, including intercompany reconciliations and elimination entries.
- Review and validate financial data submissions from subsidiaries.
- Execute key month‑end accounting tasks such as accruals, provisions, journals, and reconciliations.
Technical Accounting
- Conduct technical accounting research on complex transactions (e.g., business combinations, leases, revenue recognition, financial instruments).
- Prepare technical papers to support accounting treatments and judgments for audit review.
Cross‑Functional Support
- Partner with FP&A, Tax, Treasury, and Business Units to ensure accuracy and completeness of reported information.
- Contribute to budgeting and forecasting cycles with technical accounting insights.
- Support finance transformation initiatives and system upgrades (e.g., consolidation tools, ERP).
The Successful Applicant
You will be a technically strong, qualified accountant with a keen eye for detail, a natural problem solver with an enquiring mind and appetite for process improvement.
What's on Offer
55-60k plus bonus, generous pension and Hybrid working, as well as ongoing mentor‑ship and the opportunity for progression in a supportive team culture.