My client is Global Tech recruitment agency based in the City of London looking for an ACA qualified group accountant to join their team.
The ideal candidate will be big 4 trained, with experience auditing private equity backed organisations. This individual must have also audited group consolidations or must have post qualification experience with group consolidations with in industry.
Candidates that have up to 1 year experience within recruitment or within a PE house are also highly sought after.
Key responsibilities for the role include:
Financial Statements, Tax & Compliance
- To be responsible for producing the consolidated group and subsidiary financial statements, complying with relevant accounting standards.
- To take ownership of the day to day running of the annual audit process, working with the external auditors, wider finance team and business leaders to deliver a quality audit.
- To take ownership over the VAT return process and supporting the wider business to understand and administer VAT arrangements to ensure compliance and accurate billing.
- To liaise with the external company advisors to complete the annual tax returns and ensure corporation tax and deferred tax accounting is appropriately recognised.
Financial Processes and Controls
- Identify, implement & maintain procedures to improve the control environment across the Group, driving the implementation of recommendations identified internally, and from our external auditors.
- To review the input into the accounting system posted by the management accounting team, ensuring the information is accurate and complete.
- To ensure the Group Finance team are the centre of technical excellence, researching and implementing new accounting standards as appropriate.
- To establish a set of written group accounting policies for the group providing clear guidance to the accounting teams.
Financial Analysis
- To prepare monthly variance analysis on the financial results, clearly articulating movements in such a way that they can be understood by individuals outside of the finance department.
- Intercompany accounts - to take the lead on ensuring intercompany accounts are fully reconciled each month and investigating and correcting any variances.
- To ensure the balance sheet is fully reconciled, tracking the status of reconciliations and working with the management accounting team to ensure there are no unexplained reconciling items on the balance sheet.
General
- To assist on ad hoc projects as necessary
Compensation:
£55,000 - £65,000
38 days holiday
10% pension
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