We are seeking a Financial Accountant to provide financial accounting services for our client and its related entities. In this role, you will ensure accurate and transparent financial reporting, supporting key leadership with month-end close, fixed asset management, and the production of statutory accounts. You will also act as the main point of contact for external auditors
Key Responsibilities
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Financial Statement Preparation: Prepare financial statements in accordance with IFRS for the organisation and its subsidiaries, ensuring accuracy and compliance.
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Audit Management:
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Oversee the day-to-day management of interim and year-end audits, ensuring audit files are uploaded in a timely manner.
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Collaborate with auditors and finance teams to resolve issues and maintain adherence to audit schedules.
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Escalate any audit-related issues promptly.
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International Financial Reporting: Assist with the preparation of financial statements and year-end audits for international subsidiaries.
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Climate & ESG Reporting:
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Prepare climate and ESG reports, including CO2 emissions reporting across scopes 1, 2, and 3.
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Work with stakeholders to gather necessary information for timely reporting.
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Fixed Assets Management: Manage the accounting process for fixed assets, ensuring compliance with relevant accounting policies and IFRS, including lease accounting.
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Investment Accounting: Oversee monthly accounting for investment portfolio valuations.
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Balance Sheet Reconciliation: Prepare or review monthly balance sheet reconciliations, including intercompany balances.
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Statistical Reporting: Compile and submit reports for the Office of National Statistics.
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IFRS Compliance: Stay informed on changes to IFRS and communicate their impact to relevant team members.
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Collaboration: Work closely with the Finance Business Partnering Team and other finance staff on reporting matters.
Candidate Profile
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Education: A recognised accountancy qualification (ACA, ACCA, or equivalent).
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Experience:
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Solid experience in financial accounting and reporting.
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Strong understanding of complex accounting issues and IFRS application.
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Experience with accounting software like Microsoft Nav, Business Central, or similar is advantageous.
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Familiarity with sustainability and climate reporting is a plus.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates