Financial Reporting Accountant

Sewell Wallis are working with a dynamic PLC in Sheffield with a global presence, looking for a talented Financial Reporting Accountant on a 9-month interim contract.

Reporting to the Group Financial Controller, you will play a crucial role in managing the financial consolidation of group entities. This requires an individual with strong technical expertise and experience in group consolidations, ideally with overseas entities.

What will you be doing?

• Group Consolidation: Manage the consolidation process for the group, including preparing group financial statements and ensuring compliance with IFRS.
• Reporting: Assist in the preparation of the year-end and half-year consolidated financial statements.
• Statutory Reporting: Oversee the preparation of statutory accounts and liaise with auditors to ensure compliance and timely delivery.
• Tax Compliance: Manage corporate tax matters, working closely with the CFO and external advisors to ensure compliance across the group.
• Consolidation Model: Maintain and enhance the consolidation model, ensuring accuracy and completeness of journal entries across the group.
• Cash Flow Management: Prepare and monitor group cash flow forecasts, ensuring efficient cash management across all entities.
• Interim Financials: Support the preparation of interim financial statements and group reports.

What skills are we looking for?

• ACA/ACCA qualified with a strong background in group consolidation and IFRS.
• Experience in a PLC or AIM-listed environment is highly desirable.
• Previous experience in Audit would be an advantage.
• Proven ability to manage complex consolidations involving overseas entities.
• Strong understanding of corporate tax and group cash flow management.

What's on offer?

• 9-12 month contract
• On-site parking
• Hybrid working
• Great culture in an innovative environment
• Accessible location from Sheffield, Chesterfield and surrounding areas

For more information contact Faith Collins

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.