A highly successful business is seeking a Financial Accountant to join their team located in Chesterfield for a fixed term contract. Your Role While in this role your duties may include but are not limited to: Taking responsibility to prepare the Group Financial Statements for the half year and full, end year deadlines, ensuring that all information and accounting standards have been incorporated
Reviewing the Groups subsidiary financial statements, making sure these are prepared on time
Providing analysis of the Group accounts consolidation and preparing primary statements within the half-year and year-end financial statements
Preparing the monthly cashflow statement, providing detailed analysis including of the working capital, along with the support of key stakeholders
Conducting balance sheet reconciliations on a monthly basis as well as managing the monthly journals for the Groups subsidiaries
Overseeing the Groups lease accounting, ensuring this is completed accurately in-line with IFRS 16
Reviewing ESEF tagging for CGUs in the UK
Acting as a point of contact for external auditors, ensuring that all information is supplied in a timely and accurate manner for the auditors throughout the process
Providing information to various external and internal stakeholders as required that may relate to the company's financial performance, ensuring that the info...