Senior Group Reporting Accountant
| Posting date: | 01 April 2024 |
|---|---|
| Salary: | £400 per day |
| Hours: | Full time |
| Closing date: | 01 May 2024 |
| Location: | Glasgow, Glasgow, HP20 2LA |
| Company: | Carbon60 |
| Job type: | Contract |
| Job reference: | BBBH142184_1711957532 |
Summary
Role: Senior Group Reporting Accountant
Location: Hybrid - 2/3 Days per week in either Perth or Glasgow, Scotland
Start Date: ASAP
Duration: 18 Months + Possible Extension
Rates: £400 Daily Rate Inside IR35 via Umbrella
Clearance: BPSS
Main Purpose of JOB
This role is a key member of the team responsible for the preparation of the Client's listed group Annual Report and Accounts ("ARA") and Interim Results Statement. The Group Statutory Reporting Accountant will work primarily on specific accounting areas for the group financial statements, including note preparation for the accounts, and work to enhance documentation and controls.
The role involves working to tight deadlines to meet reporting deadlines. The role requires regular liaison with Client Business Units and the external auditor and is responsible for the preparation and audit requirements of elements of the Group accounts and additionally certain subsidiary statutory accounts.
The role reports to the Statutory Reporting Manager and involves working closely with the Director of Group Reporting and other senior Finance contacts. To do this effectively, you will need an understanding of the Client's markets and operations, IFRS and other relevant GAAP.
Knowledge, Skills and Experience
Essential Job Specific Skills and Experiences
- Fully qualified Accountant with 5+ years Post Qualified Experience in a Financial Reporting or External Audit role, ideally with relevant industry experience
- Experience of listed plc reporting and corporate governance requirements would be advantageous.
- Fully up to date knowledge of accounting standards and corporate governance requirements
- Interpretative and analytical skills to assimilate complex issues into reporting and accounting solutions.
- Continuous improvement approach focusing on process efficiency.
- Able to manage numerous complex tasks simultaneously.
- Ability to work independently on complex issues.
- Personal resilience and drive are essential.
Functional and Technical Skills
- Chartered Accountant or equivalent
- Proficient in MS Office applications
- Previous knowledge of Thomson-Reuters OneSource would be advantageous.
- Highly developed analytical skills
- Knowledge of statutory reporting and consolidation systems, processes, and workflow
Firm Wide Expectations
- Undertake any necessary training associated with the duties of the post and participates in training and development procedures.
- Comply with all Company Health and Safety policies and legislation in the performance of their duties and responsibilities.
- Maintain confidentiality and observes data protection guidelines.
- Carry out any other reasonable duties commensurate with their capability.
Key Accountabilities
- Group Financial Statements
Prepare and review of the disclosure and supporting information for key notes within the consolidated financial statements of the Client group in accordance with the ARA, Preliminary Results, and Interim Results timetables.
- Subsidiary Accounts
Review of subsidiary financial statements and manage the audit for certain corporate and holding entities.
Become a super-user for the Group's accounts production software (Thomson-Reuters OneSource) and provide support to divisional business users preparing their subsidiary financial statements.
- Accounting Projects
Support the Statutory Reporting Manager and Technical Reporting Manager on financial reporting projects, such as the adoption of new accounting standards and group investment and divestment activities and replacement of the consolidation reporting tool.
- Control & Compliance
Assist in implementation of 'UK SOX' requirements for financial statements process. Ensure compliance with all applicable standards, legislation, and code.
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.