The Role
- The Group Financial Accountant will be part of the Group Finance team and responsible for supporting the Group Reporting Manager in preparing high quality external reporting of the Group鈥檚 financial performance, position and cashflow.
Principal Accountabilities
-
Monthly preparation of the Group鈥檚 consolidated Income Statement, Balance Sheet and Cashflow for inclusion in the reporting to the Group鈥檚 owners and lenders
-
Preparing analysis on all material movements in the balance sheet, cashflow and P&L below EBITDA.
-
Preparing high quality external audit schedules and responses to auditor questions
-
Preparing an initial draft of the Group and UK subsidiary financial statements
-
Posting all consolidation, intercompany, transfer pricing and P&L items below EBITDA journals each month
KEY INTERFACES