Group Financial Reporting Accountant - External Reporting
Core
Producing IFRS consolidated results, monthly management accounts, quarterly interim financial statements, and annual statutory accounts for a global insurance group.
Role type
Group Financial Reporting Accountant
Builds
Monthly management accounts, Group Quarterly & Annual accounts, lender reporting, and ad hoc reporting packs.
Domain
Insurance / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS knowledge, UK GAAP knowledge, UK Law knowledge, large multi-currency group consolidation experience, OneStream or HFM experience, Unit4 experience, Advanced MS Excel (Index match, VLOOKUP), data manipulation, data analysis, professional scepticism, problem solving, process improvement.
Preferred skills
Sustainability reporting experience, scenario modelling experience, M&A accounting experience, on-boarding new acquisitions experience.
Technologies
OneStream, HFM, Unit4, MS Excel
Responsibilities
Assist with production of IFRS consolidated results for monthly management accounts and quarterly interim financial statements. Assist with production of annual statutory accounts including detailed note workings and sustainability disclosures. Support group cash flow production. Support local entities with IFRS15 reporting and revenue recognition assessment. Assist with significant M&A accounting activity and on-boarding new acquisitions. Maintain process notes for monthly, quarterly, and annual processes. Review capex budget submissions and produce group capex budget pack. Coordinate with business partners throughout the month-end cycle.
Seniority
Mid-level, qualified accountant (2-3 years PQE)