This individual will assist in the day-to-day function of the Financial Accounting team ensuring that all Financial Reporting requirements are met. This is an excellent opportunity for someone looking for their first exposure to Financial Accounting and Reporting where they will be able to develop their accounting and finance skills and gain experience in the statutory accounts field.
Key Qualifications, Experience and Skills Required:
* Part qualified with several years relevant experience
* Experience with Navision/BC and Coda is desirable
* Ability to work well in a team but also individually and pro-actively
* Good organisational skills and ability to manage their time well
* Ability to work to specific timescales
Key Responsibilities:
* Assist in the preparation of the Annual Statutory Accounts/Financial Statements (using IBM Cognos Powerplay (short term), IRIS Accounts Production Software and Microsoft Word) to meet (mostly) end of June filing deadlines with Companies House
* iXBRL tagging (in IRIS) to accompany the tax team’s Corporation tax returns
* Responding to audit requests
* Support the year end audit process
* Preparing and posting of intercompany loan interest and goodwill movements
* Maintaining intercompany reconciliations
* Ensuring correct accounting for pension scheme costs
* Additional postings at quarter end and year end (e.g. consolidation entries)
* Preparing balance sheet reconciliations
* To assist the Financial Reporting Manager and the wider team with any ad hoc duties e.g. ONS surveys and other external reporting
What's in it for you?
* 25 days annual leave
* Annual Leave Purchase Scheme
* Pension
* Vitality Healthcare
* The Stonegate discount card offering discounts across our managed estate
* Online benefits portal offering discounts across the High Street and other retailers
If you have a disability as outlined by the Equality Act 2010 and require reasonable adjustments to be made during the recruitment process, please let us know in advance so that any support, aids or adaptations can be put in place to assist you. Please contact hrsupport@stonegategroup.co.uk.
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