Senior Financial Accountant - #2134603
Harper May Ltd
A well established wealth and asset management group is looking for a Senior Financial Accountant to take ownership of the numbers across the group. The business has grown quickly, both organically and by acquisition, and now runs a portfolio of trading entities across the UK and offshore. This role sits at the centre of that, reporting to the Group Finance Manager and deputising for them, and it is a genuine step up for someone who wants more scale and more responsibility than their current seat offers. There is a clear route forward as the group continues to build out its finance function.
What you will be doing
- Own the monthly consolidated reporting pack and make sure every subsidiary reports in line with group accounting policy
- Prepare, analyse and review the group consolidation under UK GAAP, including intercompany, elimination entries and foreign currency translation
- Review and challenge the balance sheet reconciliations and submissions prepared by the wider finance team
- Own the consolidated statutory accounts and the subsidiary accounts, and ensure full compliance with FRS 102
- Lead year end planning and act as the main point of contact for the external auditors across the group
- Lead the financial accounting side of acquisition integrations, including fair value adjustments, goodwill and the consolidation of acquired balances
- Own quarterly group VAT reporting and support other statutory and regulatory returns
- Line manage and develop junior members of the finance team, reviewing their work and building the technical knowledge in the team
What we are looking for
- Fully qualified accountant, ACA, ACCA or CIMA, with post qualification experience. Finalists with strong group reporting exposure will also be considered
- Proven experience preparing and reviewing consolidated and statutory accounts under UK GAAP and FRS 102
- Experience managing an external audit process from planning through to sign off
- Confident reviewing the work of others, with experience mentoring or line managing junior colleagues
- Strong Excel, and exposure to a modern cloud finance system such as NetSuite would be an advantage
- Comfortable working across multiple entities and communicating with senior stakeholders inside and outside the business
The role is London based with hybrid working, paying up to £65,000 plus a benefits package including private medical cover, income protection, a six percent employer pension contribution, twenty five days holiday and support with further study.
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