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Group Reporting Accountant

Taffs Well

Reporting to: Head, Reporting & Control

Main Purpose of Role:



Reporting to the Group Financial Controller you will be responsible for assisting with the management of the delivery of statutory year end accounts, monthly reporting, and other external reporting within agreed timetables.





Responsibilities:




  • Manage the group month end reporting and consolidation process

  • Collating a month end file including a journal review and balance sheet reconciliations

  • Providing support to the FP&A team

  • Ledger maintenance including updating the mapping for new accounts

  • Planning & preparation on annual statutory accounts

  • Day to day management of the external audit

  • Assisting with the planning & preparation of the corporation tax computation

  • Manage team of 2 in the financial reporting team

  • Prepare the Quarterly VAT return

  • Support the transactional department with process improvements

  • Improve and maintain the internal control processes





Technical Competence:




  • Newly qualified or part qualified accountant – ACA / ACCA / CIMA

  • Strong Excel user



Skills and Knowledge:




  • Prior use of Sage 200 would be ideal, but not essential

  • Previous experience in producing month end accounts

  • Preparation of balance sheet reconciliations

  • Previous exposure to the statutory reporting process



To enquire about this position or to submit a copy of your current CV, please click the Apply button.