Financial Accountant
Charles Taylor
- Portsmouth
- Permanent
- Full-time
- Ownership of accounting and financial reporting and local finance operations activities to ensure that ledgers are accurate and complete at all times.
- Monthly close activities are performed based on a consistent process that ensures complete and accurate information being submitted to CT Group on a timely basis.
- Manage the monthly balance sheet reconciliation process to ensure robust and timely completion, old balances are investigated and resolved, and that the output stands up to scrutiny for audit.
- Ensure the group control framework is embedded and is operating effectively.
- Look for opportunities to streamline processes, enforce policies, and work closely with business leads.
- Perform tax accounting activities including producing the quarterly VAT return, intrastate accounting, statutory reporting (GAAP and IFRS) and managing with the company corporation tax return.
- Lead the year end process for the preparation of the annual statutory accounts ensuring any external audit queries are resolved promptly.
- Annual Audit preparation
- Part or fully qualified accountant (ACA, ACCA or equivalent) or qualified by experience.
- Knowledge of International Financial Reporting Standards (IFRS)
- Experience of working in an international business
- Change management mindset and an ability to improve current process and controls.
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