Job Description
Financial Reporting Accountant
Salary: to £55000 + benefits
Location: London
Contract: Fixed-Term 6 months, Full-Time
Working Pattern: Hybrid
Key Responsibilities
* Prepare and produce group consolidation schedules and related disclosure notes for inclusion in annual financial statements in accordance with UK GAAP requirements
* Prepare and post all consolidation entries
* Assist in the preparation of group individual entity financial statements
* Liaise with and coordinate external auditors, providing requested information and resolving queries promptly
* Prepare technical accounting papers, including impairment reviews, going concern assessments, and other technical documentation as required
* Develop and maintain detailed balance sheet schedules, including consolidation schedules for business combinations, goodwill, retained earnings, and P13 adjustments
* Proactively follow up on outstanding queries and work with stakeholders to ensure timely delivery of required information
* Ensure the accuracy and completeness of financial data through robust review and reconciliation processes
* Perform monthly balance sheet movement reviews
* Ensure financial statements are fully compliant with FRS 102
* Support year-end planning, preparation of audit requests, and balance sheet reviews
* Assist with financial accounting and reporting for acquisition integrations, including fair value adjustments, goodwill calculations, and consolidation of acquired balances
* Drive continuous improvement initiatives and work with stakeholders to streamline and enhance financial reporting processes
Requirements
* Proven experience in financial reporting within the Financial Services sector
* Strong technical knowledge of UK GAAP and IFRS reporting requirements
* Excellent communication and influencing skills, with the ability to work effectively as part of a team
* Strong problem-solving capability and ability to manage tight deadlines
* Experience working with multiple entities and multi-currency consolidations
* Experience with mergers and acquisitions accounting and integration is advantageous
Qualifications
* Professional accounting qualification required (ACA, ACCA, or CIMA)
SPONSORSHIP WILL NOT BE PROVIDED