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Financial Accountant

Posted 13 days ago

Job Title: Financial AccountantLocation: Warwick, UKOur client, a leading organisation in the field of sustainable technology, is seeking a skilled and experienced Financial Accountant to join their team. Role Summary:Reporting to the Financial Controller, the Financial Accountant will be responsible for the consolidation of three business units to form one statutory entity. This role involves preparing consolidated local UK GAAP ETB, master disclosures, and statutory accounts. The successful candidate will support external auditors during the audit process, coordinate with the internal tax team on tax reporting disclosures, and assist with maintaining SOX compliance.Key Responsibilities:Consolidation of three business units into one statutory entityPreparation of consolidated local UK GAAP ETB, master disclosures, and statutory accountsSupport external auditors during the statutory auditPrepare local accounts utilising existing software solutionsAssist local teams with statutory reporting obligationsDocument adjustments from US GAAP to FRS102Coordinate with internal tax team for tax reporting disclosuresSupport local sites on SOX complianceRequirements:Qualified BA, ACA, ACCA, CIMA, or QBEProven experience with consolidations at a group/across site levelStrong knowledge of GAAP, including UK and/or US GAAP, and their applicationHighly organised with the ability to meet tight deadlinesAnalytical thinker with excellent problem-solving skillsStrong written and verbal communication skills
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