Financial Accountant Carlisle
This job has been filled.
Negotiable
North West
ROC Retail
Perm
08-01-2022 01:45 PM
SAM WHITHAM
fma
Marketing Leading Company are seeking an ACA Qualified Financial Accountant to join their successful company
Great salary plus car allowance
KEY RESPONSIBILITIES
*The preparation of consolidated group management accounts, budgets and forecasts.
*The preparation of management accounts, budgets and forecasts for all non-trading companies including the holding companies & associated working papers.
*Review of all subsidiary management accounts, budgets and forecasts to ensure consistency and accuracy.
*Preparation of the statutory accounts for all companies to agreed timescales & associated working papers.
*Cash flow reporting
*Submission of weekly bank facilities report.
*Company lead with the external auditors for interim and year end audits.
*Maintain and develop systems of reporting depending on the needs of the business.
*Liaise with other group finance staff and support in operational functions.
*Provide support to FD in any corporate matters (acquisitions/re-structure).
KEY SKILLS
*Have expertise in group consolidations and strong financial modelling skills.
*Up to date knowledge on FRS 102 and accounting standards.
*Experience in producing detailed receipts and payments cash flow forecasts.
*Involvement in the annual audit process for a group of companies.
*Good working knowledge of basic UK tax compliance rules.
*Working knowledge of multi-currency groups.
*High level of Excel
*Able to work to agreed timeframes
Great salary plus car allowance
KEY RESPONSIBILITIES
*The preparation of consolidated group management accounts, budgets and forecasts.
*The preparation of management accounts, budgets and forecasts for all non-trading companies including the holding companies & associated working papers.
*Review of all subsidiary management accounts, budgets and forecasts to ensure consistency and accuracy.
*Preparation of the statutory accounts for all companies to agreed timescales & associated working papers.
*Cash flow reporting
*Submission of weekly bank facilities report.
*Company lead with the external auditors for interim and year end audits.
*Maintain and develop systems of reporting depending on the needs of the business.
*Liaise with other group finance staff and support in operational functions.
*Provide support to FD in any corporate matters (acquisitions/re-structure).
KEY SKILLS
*Have expertise in group consolidations and strong financial modelling skills.
*Up to date knowledge on FRS 102 and accounting standards.
*Experience in producing detailed receipts and payments cash flow forecasts.
*Involvement in the annual audit process for a group of companies.
*Good working knowledge of basic UK tax compliance rules.
*Working knowledge of multi-currency groups.
*High level of Excel
*Able to work to agreed timeframes