Financial Reporting Manager

Agility Resoucing; Lymm; On-site; GBP 30,000 - 45,000; Full time

Job summary

A leading accounting firm in the UK seeks a qualified accountant to manage the preparation of subsidiary statutory accounts and support annual financial reporting. Ideal candidates will have 1-3 years of post-qualification experience, preferably ACA, and knowledge of IFRS. The firm offers a supportive work environment and modern offices, with benefits including up to 28 days holiday and health cover.

Benefits

Supportive and creative work environment

Modern offices

Free fruit

Up to 28 days holiday entitlement

Pension

Health cover

Qualifications

• Qualified Accountant preferably ACA with 1-3 years post-qualification experience.
• Experience in preparing consolidated financial statements and cashflow reports.
• Knowledge of IFRS and FRS102 standards.

Responsibilities

• Manage preparation of subsidiary statutory accounts before deadlines.
• Coordinate with senior stakeholders for annual report and financial statements.
• Engage with external audit for statutory accounts.
• Assist in monthly financial reporting and group consolidation.

Skills

Qualified Accountant - Ideally ACA, trained with a large practice - 1-3 year PQE

Experience of preparing consolidations and cashflows

IFRS and FRS102 knowledge

Advanced Excel Skills

Job description

Responsibilities

• Planning & preparation of all annual subsidiary statutory accounts to agreed deadlines.
• Supporting the preparation of the Group annual report and financial statements, including assisting the coordination of senior stakeholders to ensure documents are reviewed, feedback is incorporated and tracked.
• Day-to-day engagement management of the external audit, planning and timing of statutory accounts audit work and managing the interaction with the delivery of statutory reporting.
• Assisting with the preparation of the month end flash reporting, group consolidation and cashflow reporting, providing high level concise commentary and analysis of results.
• Providing support to the FP&A team during the budget and forecasting process.
• Responsible for the collation of the monthly balance sheet reconciliations.
• Supporting with the management and development of an assistant accountant.
• Assisting with the preparation of quarterly VAT returns, CT61 returns and Corporation tax POA calculations.
• Assisting with the planning and delivery of the Corporation tax year end process with the external tax team.

Skills & Experience

• Qualified Accountant - Ideally ACA, trained with a large practice - 1-3 year PQE.
• Experience of preparing consolidations and cashflows.
• IFRS and FRS102 knowledge.
• Advanced Excel Skills.

Benefits

• Supportive and creative work environment
• Modern offices
• Free fruit
• Up to 28 days holiday entitlement
• Pension
• Health cover