- Oversee the preparation of IFRS 16 lease accounts.
- Draft papers for the application of IFRS 15 concerning large contracts, providing support.
- Create a paper on capitalising employee costs to projects.
- Manage year-end consolidation and annual reports for the PLC and four UK subsidiaries.
- Provide query support for tax return preparation.
- Offer query support for financial account preparation for entities in the Republic of Ireland, the Netherlands, and Belgium.
- Prepare monthly statutory accounts, including the income statement, balance sheet, and cash flow statement.
- Handle monthly accruals for interest on loans and corporation tax.
- Conduct ad hoc statutory and financial tasks for external and internal partners.
- Deliver technical support and training for the transactions and management accounting teams.
Back to searchGroup Reporting Accountant
Adele Carr Recruitment
Posted a day ago, valid for 9 days
Wilmslow, Cheshire SK9 4DA
£42,000 - £50,400 per annum
Full Time
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Sonic Summary
- The job involves overseeing the preparation of IFRS 16 lease accounts and drafting papers for the application of IFRS 15 related to large contracts.
- Candidates should have experience in managing year-end consolidation and preparing annual reports for a PLC and its subsidiaries.
- The role requires preparing monthly statutory accounts, including income statements, balance sheets, and cash flow statements.
- Additionally, the position includes providing query support for tax return preparation and financial account preparation for entities in multiple countries.
- The salary for this position is competitive, and a minimum of 5 years of relevant experience is required.
