Financial Reporting Assistant Accountant – Cameron Kennedy
Efinancialcareers

London
•2 hours ago
•No application
About
Financial Reporting AccountantSalary: to £55000 + benefitsLocation: London Contract: Fixed-Term 6 months, Full-Time Working Pattern: Hybrid Key Responsibilities Prepare and produce group consolidation schedules and related disclosure notes for inclusion in annual financial statements in accordance with UK GAAP requirementsPrepare and post all consolidation entriesAssist in the preparation of group individual entity financial statementsLiaise with and coordinate external auditors, providing requested information and resolving queries promptlyPrepare technical accounting papers, including impairment reviews, going concern assessments, and other technical documentation as requiredDevelop and maintain detailed balance sheet schedules, including consolidation schedules for business combinations, goodwill, retained earnings, and P13 adjustmentsProactively follow up on outstanding queries and work with stakeholders to ensure timely delivery of required informationEnsure the accuracy and completeness of financial data through robust review and reconciliation processesPerform monthly balance sheet movement reviewsEnsure financial statements are fully compliant with FRS 102Support year-end planning, preparation of audit requests, and balance sheet reviewsAssist with financial accounting and reporting for acquisition integrations, including fair value adjustments, goodwill calculations, and consolidation of acquired balancesDrive continuous improvement initiatives and work with stakeholders to streamline and enhance financial reporting processes Requirements Proven experience in financial reporting within the Financial Services secto



