Group Reporting Analyst

This Group Reporting Accountant role ensures the accurate consolidation of results reported internally and externally, with a focus on intercompany recharges, matching, and lease accounting.

Client Details

Our Mid Kent based client, a leading international based business, are recruiting a Group Reporting Accountant to join them on a full time and permanent basis.

Description

Responsibilities for the Group Reporting Analyst include:

• Manage intercompany processes, ensuring approvals, resolving queries and variances.
• Be the primary contact for intercompany recharges across entities in UK and Europe.
• Prepare data and journals for lease accounting across UK and Irish entities.
• Maintain and reconcile monthly balance sheet accounts.
• Prepare statutory account workings for inclusion in external financial statements.
• Liaise with external auditors where required.
• Support the Senior Analyst with all leasing items.
• Handle interest calculations on intercompany loans.
• Main point of contact for all group intercompany recharges.
• Oversee accounts for UK holding companies and align financial reporting with stakeholders.

Profile

The successful Group Reporting Analyst will have/be:

• Formally qualified (ACCA/CIMA/ACA).
• Strong skills in data analysis and reporting.
• Advanced MS Excel skills.
• Strong knowledge of lease accounting under IFRS and US GAAP, is advantageous.
• Proven experience managing intercompany processes in multi-entity, multi-country groups.
• Excellent communication skills with ability to manage multiple priorities.
• 1st stepper from Practice will be considered.

If you're a driven individual seeking a Reporting Analyst role then please do apply now to be considered! Our client will consider the candidates who are looking to step up and keen to learn technical accounting!

Job Offer

• Pension scheme
• Private medical healthcare cover
• Generous holiday allowance of 25 days + bank holidays
• Various discounts
• Recognition awards and Incentives
• Chance to be part of a leading international business