Reporting Accountant

We are seeking a Reporting Accountant to join one of the largest telecommunication companies.

The key responsibilities associated with this role are:

- Responsible for cash management and treasury functions for UK group
- Cashflow forecasting for UK group
- Production of consolidated 'Flash' P&L reports for UK management
- Coordination and preparation of consolidated month end reporting and production of monthly board report
- Interim reporting to parent company
- Preparation of statutory financial statements
- Responsible for accurate upload of results, budgets and forecasts of foreign subsidiaries
- Monthly resolution of parent company queries
- Preparation of consolidated budget pack including group commentaries
- Creation and development of Agresso reports to meet changing reporting requirements
- Responsible for financial management and modelling of all accommodation related issues
- Reconciliation and agreement of intercompany balances
- Verification and upload of consolidated billing across the business
- Balance sheet account reconciliations
- Liaising with auditors in the completion of year end and interim audits
- Bank Reconciliations
- Control and maintenance of ledgers throughout month end process
- Creditor, debtor and foreign bank revaluations and reconciliations

Experience required:

- Newly qualified ACA, or with up to 1 year's PQE
- Excellent Excel skills
- Experience in preparing monthly balance sheet reconciliations
- Highly reliable and "safe pair of hands"
- Good attention to detail
- Good understanding of accounting standards
- Experience of Agresso or similar system would be an advantage

Please apply with your latest CV if this role interests you.