On an exclusive basis, greenwellgleeson are recruiting for a Group Financial Accountant to work with a growing, worldwide business based in Telford.
Duties of the role will include:
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Prepare and oversee the consolidation of financial statements across multiple entities in accordance with IFRS/GAAP.
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Ensure accurate and timely month-end, quarter-end, and year-end closing processes, including reconciliations and adjustments.
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Coordinate with subsidiary finance teams to streamline reporting procedures and maintain consistency across the group.
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Support the preparation and submission of statutory accounts and assist in the external audit process.
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Assist in the preparation of revenue recognition statements and other accounting considerations (software capitalisation) to support the Group's accounting policies.
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Researching and advising on specific GAAP accounting policies across UK, IFRS and US GAAP when required.
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Assist with the month end accounting for all central entities, with a focus on all internal and external loans across the group.
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Assist in the preparation of the group's annual budget and quarterly reforecasting by collaborating with the FP&A department to gather input related to central functions.
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Identify inefficiencies in existing financial processes and recommend improvements to enhance accuracy and speed.
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Assist in cash flow forecasting to ensure sufficient liquidity for operational and strategic needs - collating weekly submissions and ensuring timely and accurate completion
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Collaborate with the Group Financial Controller and other senior leaders to align financial operations with strategic goals.
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Support internal and external audit processes by providing accurate documentation and resolving queries promptly.
Skills, Requirements, Qualifications
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Qualified ACA/ ACCA
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Could be a first mover looking for first industry role
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In-depth knowledge of IFRS/GAAP and statutory reporting requirements.
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Experience in preparation of statutory accounts and a proven track record in multi-entity consolidations, including international operations.
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Strong Excel skills
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Strong stakeholder management skills