Financial Accountant

Our client is a large consultancy company who are looking for someone to join their central finance team!

The role takes responsibility for the preparation of management accounts, IFRS 16 lease accounting, intercompany loans and reconciling inter-company balances.

Suitable candidates will need to be fully qualified.

Ref: ZR_8709_JOB  ·  Posted on 30 October 2024

Introduction

Working Patterns – the role is home based. They do try and meet with the team once a month where appropriate.  

Key responsibilities
  • Preparation of UK management accounts and analysing variances.
  • Preparing budget and forecast information for UK costs.
  • Month end reporting including enrichment and continuity schedules.
  • Prepare journals and reconcile IFRS16 lease accounting entries.
  • Preparing budget and forecast information for IFRS 16 lease accounting.
  • Maintain UK intercompany loans and issue monthly loan summary.
  • Assist with the monthly inter-company reconciliation process.
  • Assistance with the preparation of annual corporation tax packs for 18 statutory companies.
  • Preparation of analysis and reports for Tax, Treasury and Sector Finance departments.
  • Analysis and submission of related party transactions.
  • Preparation of data for the Office for National Statistics (ONS).
  • Supporting the Assistant Accountant in their day to day activities.
Skills & experience
  • Qualified in a recognised professional accountancy qualification.
  • Have experience preparing management accounts.
  • Ideally experience with IFRS16 lease accounting.
  • Working knowledge of Microsoft Excel, including use and set-up of Pivot tables and formulas.
  • Ideally with good working knowledge of Oracle accounting software.
  • Excellent team player.
Additional benefits
  • Pension up to 10% client contribution
  • Life assurance, income protection insurance and critical illness cover
  • Option to buy & sell holiday
  • Dental, health, medical, travel and gadget insurance
  • 24/7 Digital GP

Our client is committed to providing a diverse and inclusive workplace and welcomes applications from all backgrounds. 

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