Group Reporting Accountant- AIM listed business


Group Reporting Accountant- AIM listed business

  • Type:
  • Where:
  • Starts:
  • Salary
    £600 — £723
    Per day
  • Industry:
  • Doing what:

    Group Reporting Accountant - AIM listed business - Technology

    The Company

    Employing 300 permanent staff and 90 contractors based across two zone 1 North London locations our client are a major employer within the UK SAAS market

    The position is principally responsible for the consolidation of regional financial data and subsequent preparation of monthly Group Management Accounts. The successful candidate will also be required to prepare various other group reports including annual budget consolidations and quarterly forecasts.

    The position includes liaison with international business units.

    Role outline:

    * Manage, maintain and develop the reporting system
    * Prepare monthly Group Financial Accounts to UKGAAP standard
    * Maintain and develop Business Unit excel submission packs
    * Consolidate annual budget packs
    * Consolidate quarterly forecast packs
    * Prepare year-end reporting analysis and other ad hoc analysis as requested by Group CFO / Group Finance Controller

    Skills Required

    * Accountancy qualification e.g. ACA / CIMA
    * Excellent excel skills - ability to consolidate and analyse large amounts of data from multiple sources (VLOOKUPs, pivot tables etc.; macros an advantage).
    * Problem solving -thinking through how to modify reporting system to reflect changes in group taxonomy / investigating and resolving issues.
    * Attention to detail and ability to self-check work.
    * Process driven
    * Excellent organisational skills

    Rate: up to: £723 per day

    Duration: 6 months

    Start: ASAP.

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