Your new company
An award-winning tech company, partner closely with their clients and deliver industry-leading support and products.
Your new role
The purpose of this role is to oversee the delivery of the statutory reporting requirements for the Group. This includes completion of the month-end consolidation process, overseeing the completion of Group VAT returns and balance sheet reconciliations, as well as facilitating the annual statutory audit. This role will also take responsibility for the Group Opex, liaising with budget holders to report on their monthly result, rolling forecast and annual budget process.
You will manage the month-end group consolidation process, own mapping into group GL coding of non-Sage entities, calculate consolidation adjustments of entries and goodwill calculations, manage the group intercompany reconciliation, resolve any imbalances in a timely manner, oversee the month-end completion of the Opex lines in the P&L and discussing performance with budget holders.
You will oversee the completion of the quarterly VAT returns throughout the group, being the main point of contact for the annual external audit, being the main point of contact with our external tax advisors and ensuring the company is meeting the requirements of our corporation tax responsibilities.

What you'll need to succeed
You will need to be a qualified accountant (ACA/ACCA) with a minimum of 3 years PQE, have qualified within practice, ideally Top 10 with good technical accounting knowledge, experience with reporting under UK GAAP with IFRS awareness, be comfortable working with external partners (audit and tax), and experienced with Group consolidation accounting, comfortable working with senior stakeholders providing financial guidance as well as challenge.
What you'll get in return
This is a great company to work for, and you'll be joining a highly professional and supportive team earning a competitive day rate, working alongside senior leadership in a culture that highly values the urge to make constant improvements.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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