Lymm

Basic Information

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Job Description

Responsibilities

  • Planning & preparation of all annual subsidiary statutory accounts to agreed deadlines.
  • Supporting the preparation of the Group annual report and financial statements, including assisting the coordination of senior stakeholders to ensure documents are reviewed, feedback is incorporated and tracked.
  • Day-to-day engagement management of the external audit, planning and timing of statutory accounts audit work and managing the interaction with the delivery of statutory reporting.
  • Assisting with the preparation of the month end flash reporting, group consolidation and cashflow reporting, providing high level concise commentary and analysis of results.
  • Providing support to the FP&A team during the budget and forecasting process.
  • Responsible for the collation of the monthly balance sheet reconciliations.
  • Supporting with the management and development of an assistant accountant.
  • Assisting with the preparation of quarterly VAT returns, CT61 returns and Corporation tax POA calculations.
  • Assisting with the planning and delivery of the Corporation tax year end process with the external tax team.

Skills & Experience

  • Qualified Accountant - Ideally ACA, trained with a large practice - 1-3 year PQE.
  • Experience of preparing consolidations and cashflows.
  • IFRS and FRS102 knowledge.
  • Advanced Excel Skills.

Benefits

  • Supportive and creative work environment
  • Modern offices
  • Free fruit
  • Up to 28 days holiday entitlement
  • Pension
  • Health cover

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Required Knowledge, Skills, and Abilities