Financial Reporting Accountant

Marc Daniels are working with a renowned business in Maidenhead that is looking for a Financial Reporting Accountant to join its finance team. This is an excellent opportunity for an ACA qualified accountant from practice who is ready to take the next step into industry and take ownership of financial reporting.

The Role

Prepare the annual report and statutory financial statements under IFRS and UK GAAP
Own the financial reporting timetable, from draft accounts through to sign-off and filing
Prepare and review disclosure notes, ensuring compliance with the latest reporting requirements
Produce group consolidation packs and consolidated financial statements, including intercompany reconciliations
Prepare monthly and quarterly external reporting packs, with commentary on key movements
Liaise with external auditors throughout the audit, resolving queries and supporting year-end sign-off
Monitor and assess the impact of new accounting standards and reporting changes
Strengthen financial reporting processes, controls and month-end close

About you

ACA qualified with a background in practice
Strong technical knowledge of IFRS and UK GAAP, with hands-on experience of preparing financial statements and disclosures
Audit or financial reporting experience, ideally within a mid-tier or larger practice
Keen to move from practice into industry and take on greater ownership of reporting
Confident communicator who can explain reporting and technical accounting matters to non-finance colleagues
Strong Excel skills, with experience of ERP or consolidation systems a bonus
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