Job Description

This opportunity would suit someone who has worked in audit, or PLC, or a PE backed business - a combination of these backgrounds is ideal. Circa 5 years' post qualification experience requested.
The role involves:

• Ensure the subsidiaries report figures per Group accounting policy
• Identify and highlight specific expenses identified per the company loan agreement
• Ensure statutory compliance for all subsidiaries
• Preparation and analysis of the Group Consolidation (UK GAAP) including responsibility for intercompany loans and elimination entries
• Ensure the financial statements are in full compliance with FRS 102
• Year-end planning, preparation of audit requests & Balance sheet review
• Preparation of the consolidated statutory accounts and subsidiary accounts

Required Knowledge, Skills, and Abilities