- Fast growing, PE backed business
- A high calibre, Group reporting team
Client Details
My client are a leading, private equity backed business in a sector where there is a lot of investment in this space. The business is looking to double in size over the next 3-5 years, having already experienced significant growth in the last couple of years.
Description
- Prepare month end journals, including intercompany, interest and management charges postings.
- Assist in the preparation of month end holding company management accounts.
- Prepare balance sheet reconciliations.
- Perform month end intercompany reconciliations.
- Assist with the month end consolidation and reporting of the consolidated results.
- Support the implementation of financial and governance controls across the business.
- Contribute to the production of accounting policy papers and accounting policy manuals.
- Oversee the chart of accounts and ensure that all group companies are consistently applying this.
- Assist in the production of the year end financial statements.
- Be a key contact for the auditors and help to facilitate the year end audit process.
- Support the internal tax team to resolve issues as required for submission of tax returns on a timely basis.
- Work collaboratively across the various finance teams and contribute to adhoc projects, to improve processes and efficiencies.
Profile
- Newly qualified ACA, with up to 1 year post qualification experience.
- Technically proficient and strong double entry bookkeeping.
- Strong Microsoft Excel capability.
- Strong time management and organisational skills to ensure deadlines are met and issues are dealt with in a timely manner.
- High attention to detail.
- Ability to learn and work as an effective team member.
- Problem solving and analytical skills.
- A continuous improvement mentality with the ability to challenge existing processes.
- Experience with consolidation desirable.
- Experience with controls desirable.
Job Offer
Competitive salary and opportunity for great mentorship from the hiring manager and wider Group team.