Broster Buchanan are recruiting for a finalist or Fully qualified Financial Accountant to be based in Peterborough, 3 days office/2 days remoteKey Responsibilities:
You will be part of the team who report financial submissions for Group and its subsidiaries Specifically,
Balance sheet analytical review and processing complex consolidation adjustments
You will assist with the consolidation process
You will respond to ad hoc reporting queries and tasks as they arise
Oversee Technical Accounting including overseas reporting
Ensure all intercompany balances submitted agree to global balances and inter company transactions are correctly identified and reported
Ownership and management of all audit requests related to International Group reporting deadlines and processes.
Implementing mapping for quarterly reporting that minimises manual adjustments required when reconciling to group reporting team
You will assist in the preparation of technical and high profile Financial Statements
Your role will include helping management to fulfil audit queries and building relationships with our audit team.
You will provide updates and advice to the wider Finance Team in conjunction with your manager.
You will assist in implementing new accounting standards such as upcoming changes to FRS102
You will complete complex reconciliations to assist with our local tax teams reporting requirements such as the return to provision analysis and reconciliations
Involvement in legal entity rationisation project to simplify the group structure and remove compliance tasks
Completion and ownership of a number of complex monthly reconciliations
Qualification & Skills:
CIMA/ACA/ACCA qualified
Financial statements and consolidations
Experience of Sarbanes Oxley Compliance
Highly proficient in accounting systems and Microsoft Excel
Strong analytical skills
Ability to work independently and use initiative to complete assigned tasks in the most efficient way possible.
Supervise and assist less experienced members of the team