Strategic Reporting:
Prepare high-quality quarterly, half-yearly, and annual reports for stakeholders, regulatory bodies, and statutory purposes. Accounting Expertise:
Provide advice on new accounting standards, interpret group accounting policies, and deliver training to enhance team knowledge and processes. Audit Management:
Lead the external audit process, resolve auditor queries, and oversee financial return submissions to regulators and banks. Team Leadership:
Manage and mentor junior financial reporting team members, fostering collaboration and development. System Oversight:
Maintain and optimise the Consolidation module (BPC) to support efficient reporting processes. Collaborative Reporting:
Contribute to monthly consolidated reporting, ensuring seamless system functionality and accurate management information. Technical Support:
Support key accounting areas, monitor distributable reserves, assist with treasury refinancing, and oversee dividend payments. Continuous Improvement:
Contribute to process enhancements, change initiatives, and the development of robust documentation and controls. About You
Qualifications:
ACCA-qualified (ACA/ICAEW preferred). Technical Skills:
Proven expertise in preparing group and company accounts under IFRS and UK GAAP. Familiarity with consolidation systems and advanced Excel skills. Leadership:
Experience mentoring and managing junior team members. Audit Expertise:
Confident in managing interactions with auditors. Collaborative Approach:
Strong relationship-building skills, able to engage stakeholders across all levels. Motivated Team Player:
High levels of initiative and a hands-on attitude to meet deadlines effectively. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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