Financial Accountant
Carlisle | Permanent | £45,000 - £55,000/year | www.cv-library.co.uk |
Leading business in Carlisle are seeking a GROUP FINANCIAL ACCOUNTANT
KEY RESPONSIBILITIES
1. The preparation of consolidated group management accounts, budgets and forecasts.
1. The preparation of management accounts, budgets and forecasts for all non-trading companies including the holding companies & associated working papers.
1. Review of all subsidiary management accounts, budgets and forecasts to ensure consistency and accuracy.
1. Preparation of the statutory accounts for all companies to agreed timescales & associated working papers.
1. Cash flow reporting
1. Submission of weekly bank facilities report.
1. Company lead with the external auditors for interim and year end audits.
1. Maintain and develop systems of reporting depending on the needs of the business.
1. Liaise with other group finance staff and support in operational functions.
1. Provide support to FD in any corporate matters (acquisitions/re-structure).
KEY SKILLS
1. Have expertise in group consolidations and strong financial modelling skills.
1. Up to date knowledge on FRS 102 and accounting standards.
1. Experience in producing detailed receipts and payments cash flow forecasts.
1. Involvement in the annual audit process for a group of companies.
1. Good working knowledge of basic UK tax compliance rules.
2. Working knowledge of multi-currency groups.
3. High level of Excel
4. Able to work to agreed timeframes
KEY RESPONSIBILITIES
1. The preparation of consolidated group management accounts, budgets and forecasts.
1. The preparation of management accounts, budgets and forecasts for all non-trading companies including the holding companies & associated working papers.
1. Review of all subsidiary management accounts, budgets and forecasts to ensure consistency and accuracy.
1. Preparation of the statutory accounts for all companies to agreed timescales & associated working papers.
1. Cash flow reporting
1. Submission of weekly bank facilities report.
1. Company lead with the external auditors for interim and year end audits.
1. Maintain and develop systems of reporting depending on the needs of the business.
1. Liaise with other group finance staff and support in operational functions.
1. Provide support to FD in any corporate matters (acquisitions/re-structure).
KEY SKILLS
1. Have expertise in group consolidations and strong financial modelling skills.
1. Up to date knowledge on FRS 102 and accounting standards.
1. Experience in producing detailed receipts and payments cash flow forecasts.
1. Involvement in the annual audit process for a group of companies.
1. Good working knowledge of basic UK tax compliance rules.
2. Working knowledge of multi-currency groups.
3. High level of Excel
4. Able to work to agreed timeframes
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