Group Accountant

Salary/Rate:c.£80,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Software & IT Services
Post Date:03. 01. 2024
Ref:40154
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About Profile

  • Highly experienced ACCA qualified accountant, with over 15 years of experience in financial management, group consolidation under IFRS and FRS 102, UK GAAP, financial reporting, and team leadership.
  • Implemented a new consolidation tool, streamlining Group financial reporting and eliminating manual errors.
  • Minimised revenue recognition risk across the group by implementing advanced models and complying with IFRS 15, enhancing accurate and timely revenue reporting.
  • Established efficient group VAT reporting, averting delays in tax refunds and queries.
  • Guided a high-performing team of four accountants overseeing financial reporting and consolidation for nine multinational companies locally and internationally.
  • Managed monthly revenue models, ensuring contract-based invoicing, resolving queries, and collaborating with client relations for timely revenue recognition and debt collection to enhance cash flow.
  • Prepared monthly and interim group consolidated financial statements, encompassing balance sheet reconciliations, income statements, cash flow statements, and segment reports for the board and external stakeholders.
  • Produced annual statutory accounts under relevant GAAP for subsidiaries internationally, alongside Group Consolidated audited reports with comprehensive disclosures.
  • Collaborated on quarterly forecasts and annual budgets with the financial controller.
  • Worked closely with external auditors during annual audit processes, overseeing audit schedules for completeness and compliance with financial reporting standards.
  • Ensured strict regulatory compliance by accurately preparing and timely submitting quarterly Group VAT returns locally and internationally, and managing annual filings of P11D and PSA.

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