Group reporting accountant - united kingdom, hemel hempstead, hertfordshire

our client, a dynamic market leader in its specialised field, is going through a period of considerable expansion, and as such is looking to source an aca/acca/cima to join its dynamic finance team. this role will give an ambitious individual the chance to prove their skill set quickly and be given future opportunities to move around the finance team.

as group reporting accountant, you will oversee the reporting of the monthly consolidated income statement, balance sheet and cash flow. you will also take an active role in the business planning cycles, ensuring forecasts are robust.

main duties include:

preparing the group consolidated monthly management accounts with insight to performance for distribution for the board

oversee the group consolidation processes and reconciliation of intercompany ledgers

liaising with the group's external and internal auditors

preparing financial statements, and statutory accounts under ifrs

responsible for technical accounting excellence, including; business disposals and acquisitions

preparation of annual audit deliverables on p&l and balance sheet

supporting the planning cycles for central p&l

drive improvements in group reporting capabilities

key skills and experience required:

qualified aca/acca/cima

strong proven financial capability with strong technical accounting knowledge and experience gained from working for a top/mid tier-accounting practice or a group finance function

ability to deliver high quality and accurate output to deliver on key deadlines

attention to detail, driven and able to balance multiple priorities

strong interpersonal skills - conscientious, flexible, proactive and enthusiastic

this is a fantastic opportunity for an ambitious, astute and credible qualified accountant to work for a dynamic and highly-regarded organisation with a relaxed and non-corporate culture, but with great ambition and excellent opportunities for career progression.

agy - vitae financial recruitment

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