Job Description
My client, an industry leader based in Warwick are currently recruiting for a Financial Accountant to join their growing team. The role will be hybrid - 2 days in the office and 3 days from home.
Key responsibilities
Responsible for consolidation of 3 business units forming one statutory entity
Responsible for US GAAP to FRS102 adjustments, including purchase price adjustments
Prepare the consolidated local UK GAAP ETB, master disclosures and statutory accounts
Support the external auditors to coordinate requests for the statutory audit of the legal entity
Prepare the word file of the local accounts by making utilising existing software solutions to create the models
Prepare going concern memos and supporting workings
Support the local teams in statutory reporting obligations
Understand and document key adjustments from US GAAP to FRS102
Support the local sites on SOX compliance ensuring consistency and adherence to group policies
Coordinate with internal tax team to maintain and manage tax reporting disclosures
What we're looking for
Qualified ACA, ACCA, CIMA or QBE
Experience of excel and offline consolidations
Must have understanding of GAAP differences and application of GAAP other than UK
Must have experience of consolidations at group/across site level
Must have experience preparing accounts for +£200M business
Organised with the ability to work to tight deadlines
Analytical thinker with strong conceptual and problem-solving skills
Curious and enquiring mind
Excellent report-writing and communication skills
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