Ownership of preparing the annual IFRS accounts for the consolidated Group and corporate entities
Manage the Group audit process.
Other statutory reporting includes quarterly covenant compliance certificates for lenders and PERG/Walker guidelines for PE entities.
Preparation of technical accounting papers for the Group
Keep up to date with technical and regulatory updates and be a key source of accounting expertise for the wider Financial Control team.
Ownership of group accounting policies
Managing the year-end goodwill impairment process for the Group
Review monthly board pack slides prepared by the team, including balance sheet, exceptional costs, capex, group liquidity, and cash flows, understanding variances to budget/forecast.
Oversee the preparation, posting and review of journals in respect of tax, intercompany, transfer pricing, term loans, and treasury.
Consolidation of Regional cash flow forecasting, and preparing liquidity and cash analysis for management
Ensure balance sheet integrity: Consolidation of balance sheet reconciliations across all regions with quarterly calls held to present risks and opportunities and other balance sheet risk items to the CFO.
Co-ordinator for working Group to ensure all risks and exposure across our regional offices are documented and reported to senior management.
ABOUT YOU
Qualifications & Experience:
Fully qualified ACA/ACCA.
Application of IFRS to complex situations
Has trained in an audit practice or had direct involvement in the audit in a previous role
Using a range of finance/MI systems
Solid understanding of Group consolidation adjustments under IFRS.
Previous experience with a multi-currency Group
Experience in the preparation of financial statements.
Ability to communicate effectively and convey technical information to non-finance audiences.
Strong analytical and problem-solving skills.
Good working knowledge of accountancy systems (Agresso or Adaptive an advantage)
Strong Excel skills.
Detailed knowledge of IFRS9 desirable.
Has the right to live and work in the UK
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