Ref - Financial Accountant/Group Accountant – Ref 5087

Financial Accountant/Group Accountant

A fully qualified and experienced ACCA accountant. Has strong all-round experience in statutory audit, accountancy, tax, and management reporting, with experience of working with many businesses and charities in general practice.  Moved into industry in 2021, working as a Business Accountant. Currently focussed on obtaining the FCCA qualification and seeking a new role in industry.
  • Full Ownership of Monthly Divisional Management Accounts: Actual vs Forecast vs Budget to (£50 Million turnover).
  • Preparing Monthly Consolidated Management Reports Presented at Board level to (£250 Million turnover).
  • Use of IFRS Accounting Standards.
  • Inter-divisional and Intercompany Reconciliations.
  • Monthly Forecasting Working with The Commercial Teams.
  • Involved in the Annual Budgeting Process.
  • Producing Consolidated Accounts Schedules.
  • Balance Sheet Reconciliations.
  • Working Electronically Using a Fully Paperless Approach.
  • Providing value-added Business Advisory Support to the Commercial Teams.
  • Implementing and Designing New Reports and Processes to Improve Accuracy, Speed, and Accountability.
  • Supporting the Financial Controllers and the External Auditors.
  • Training, Supporting, and Mentoring the other Business and Trainee Accountants.
  • Statutory Audits and Accounts for Limited Companies (up to £250 Million turnover).
  • Use of various accounting standards mainly including FRS 102 and IFRS.
  • Consolidated Audited Group Accounts.
  • Working electronically using Caseware Accounts and Audit software.
  • Intercompany Balance Sheet Reconciliations.
  • Working on the cloud and utilising Zoom and Teams to hold meetings and get work done.
  • Leading an audit team as the lead person on and off-site.
  • Statutory Audits and Accounts for Large Charities and Large Trusts.
  • Planning and Completion of Large Audits.
  • FCA Regulated Financial Service Company Accounts.
  • Training Clients and Practice Staff.
  • Complex Corporation Tax Calculations.
  • Ad-hoc one-off high fee earning work.
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