Do you have the right formula to Excel?
As our Financial Accountant, you’ll play a pivotal role in ensuring our Group Financial Statements are completed, reviewed and signed off ahead of our 29th September deadline . With an eagle eye for detail, you'll work closely with our external Auditors and third-party providers responsible for preparing the final draft accounts and tax computations, reviewing documentation and ensuring the integrity and accuracy of our financial reporting.
This is a minimum 2 month contract , providing critical support to our Finance team during a key reporting period. You'll utilise our NetSuite ERP system and play a vital role in driving the successful completion of our year-end reporting and audit process.
What you'll be doing
Leading the preparation, review and completion of statutory financial statements to a strict reporting timetable
Acting as the key point of contact for external auditors and tax professionals, ensuring audit and tax requests are managed efficiently and deadlines are met
Reviewing draft financial statements prepared by third-party providers, challenging where appropriate and ensuring accuracy and compliance
Supporting the delivery of the year-end audit process, coordinating information and resolving queries in a timely manner
Preparing and reviewing key accounting schedules, reconciliations and supporting documentation
Working closely with finance and business stakeholders to gather and validate financial information
Assisting with consolidation reporting, cash flow reporting and financial disclosures
Ensuring all reporting outputs meet internal governance requirements and external regulatory standards
What you'll have
ACA or ACCA qualification
Strong experience in financial reporting, auditing financial statements, month-end preparation, consolidations and cash flow reporting
Audit experience is a must
Previous experience preparing and reviewing statutory accounts within strict reporting deadlines
A high attention to detail with a completer-finisher mindset
Strong communication and stakeholder management skills
ERP system experience (NetSuite or similar is desirable)
