lobal Organisation seeks a Group Reporting Accountant to join the business on a permanent basis. The Group Accountant would be a Qualified Accountant who has solid financial reporting and SAP experience.

Duties of the Group Reporting Accountant include:

• Oversee balance sheet account reconciliations with quarterly review
• Preparation of statutory accounts from trial balance to technical pro-forma
• Annual audit process, work closely with onsite audit team to ensure procedural compliance. Involves preparation of relevant documents for review of year end balances
• Reporting under IFRS
• Production and posting of recurring monthly accrual journals
• Month End variance analysis for key client budgets
• Prepare month end reporting files from TB and reconcile to SAP
• Participate in Month end review with senior management. Monthly review and commentary for specific client and customer P&L's
• Documentation of month end reporting
• Maintain overseas balance sheet totals
• Completing tax packs
• Processing Intangible assets to include reconciliation to balance sheet and adjustment from FRS102 to IRFS
• Preparation of the UK P&L, balance sheet & cash flow
• Reconciliation of balance sheet control accounts (Related to responsibilities e.g., corporation and deferred tax accounts)
• Ad-hoc tasks, analysis, and specialist management reports as required to support the business and Accounts department team

Requirements for the Group Reporting Accountant include:

• Qualified Accountant
• Strong attention to detail
• SAP experience
• Statutory accounts and IFRS experience
• Advanced Excel skills