Job Description

You will be a key part of a small but high performing Financial Reporting team, Providing technical accounting advice (in IFRS) to Group companies on various complex transactions that include leases, revenue recognition, asset and liability classifications,
This is an ideal first move from practice or a seond move into a broad Reporting and controls role.
Financial Reporting
Prepare monthly, quarterly, and annual consolidated financial statements in accordance with IFRS/GAAP.
Produce statutory accounts for the PLC and subsidiaries, ensuring compliance with regulatory filing deadlines.
Draft notes to the financial statements and support the annual report production process.
Coordinate interim and year-end reporting cycles, including liaison with external auditors.
Assist in preparing financial information for investor relations, board packs, and regulatory announcements (e.g., RNS).
Regulatory Compliance
Ensure compliance with stock exchange reporting obligations and relevant corporate governance frameworks.
Monitor regulatory and accounting standard changes; recommend and implement necessary process updates.
Support preparation of filings such as annual reports, interim reports, Pillar 3 disclosures (if financial services), or Form 20-F (if cross-listed).
Internal Controls & Governance
Maintain robust internal control processes over financial reporting (SOX/UK Corporate Governance Code equivalents).
Support internal and external audit requirements, including providing working papers, analysis, and explanations.
Participate in control reviews and process improvements to enhance reporting accuracy and efficiency.
Consolidation & Month-End Close
Perform group consolidation, including intercompany reconciliations and elimination entries.
Review and validate financial data submissions from subsidiaries.
Execute key month-end accounting tasks such as accruals, provisions, journals, and reconciliations.
Technical Accounting
Conduct technical accounting research on complex transactions (e.g., business combinations, leases, revenue recognition, financial instruments).
Prepare technical papers to support accounting treatments and judgements for audit review.
Cross-Functional Support
Partner with FP&A, Tax, Treasury, and Business Units to ensure accuracy and completeness of reported information.
Contribute to budgeting and forecasting cycles with technical accounting insights.
Support finance transformation initiatives and system upgrades (e.g., consolidation tools, ERP).
IFRS, Consolidation, impairments, AuditHybrid working
You will be a technically strong, qualified accountant with a keen eye for detail, a natural problem solver with an enquiring mind and appetite for process improvement
Rapidly growing, Listed B2B service provider, financially fit and gearing up for further growth and development.
Hydrid working with 3 days from their offices North of Nottingham
55-60k plus bonus, generous pension and Hybrid working, as well as ongoing mentor-ship and the opportunity for progression in a supportive team culture

Skills Required