- Preparing income statements, balance sheets, and other financial reports for multiple UK entities.
- Ensuring accounts are compliant with UK GAAP, the Companies Act, and best accounting practices.
- Supporting the annual external audit, working closely with auditors and internal teams.
- Managing the fixed asset register, ensuring accurate additions, disposals, and depreciation.
- Producing corporation tax computations and providing group relief information.
- Handling cashbook allocations and reconciliations across managed companies.
- Posting ledger entries for loans, bond issues, and derivative financial instruments while ensuring regulatory compliance (UK-EMIR).
- Overseeing hedge relationships, including effectiveness testing and reporting.
- Supporting monthly internal management reporting for key departments.
- Assisting with ad-hoc finance queries as they come up.
- Qualified accountant (ACA, ACCA, CIMA) with solid experience in financial reporting.
- Strong knowledge of UK GAAP and statutory reporting requirements.
- Experience working with Oracle or similar accounting systems.
- Background in a regulated industry (bonus if you have experience in asset-heavy businesses).
- Confident working independently but also happy to collaborate with teams across the business.
- Proactive and adaptable—always looking for ways to improve reporting processes.
- Experience handling tax, audits, and complex financial instruments is a plus!