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Financial Accountant Carlisle

This job has been filled.

North West
ROC Retail
08-01-2022 01:45 PM
Marketing Leading Company are seeking an ACA Qualified Financial Accountant to join their successful company
Great salary plus car allowance


*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).


*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

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