Save JobEmail job Back to Search Job Description Summary Similar JobsEstablished BusinessHybrid workingAbout Our ClientGlobally established businessJob Description· Assist with the preparation of the Group's full year published consolidated statutory accounts currently under UK GAAP, and liaison with the Group's external auditors· Assist with the preparation of the Group's monthly consolidated management accounts under US GAAP, with a particular focus on the balance sheet.· Undertaking ad hoc finance-based project work, including the reporting of business acquisitions and disposals, checking budgets, resolving queries raised by team members· Assisting the treasury function with bank account, liquidity and forecasting related matters.· Provide and account for other statutory reporting requirements as needed - leases, asset impairments, fixed assets register etc· Reviewing balance sheet reconciliations including intercompany loan postings, VAT and payroll accounts.· Assist team members with adhoc queriesThe Successful Applicant· ACA qualified accountant (CIMA or ACCA will be considered)· Experience of consolidations and listed group reporting· Knowledge of US GAAP an advantage· Knowledge of QuickBooks useful· Excellent MS office skills (including Excel) and up to date technical knowledge of IFRSWhat's on Offer- Flexible salary- Hybrid working- Project based work- Great companyContactJake TrainorQuote job refJN-092023-6169804Phone number+44 148 330 7601Job summaryJob functionAccountingSubsectorFinancial AccountingSectorInsuranceLocationHorshamContract typeTemporaryConsultant nameJake TrainorConsultant phone+44 148 330 7601Job referenceJN-092023-6169804