Purpose of the Role: 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 Competent Microsoft Excel skills Attention to detail 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) Extracting Trial Balances using JET reports 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 A little bit about us… The Solihull Pub Support Team offices are light and airy offices in Shirley, Solihull, where you will be greeted by our Welcome Team. We have free onsite secure parking with EV charging and cycle storage, a subsidised canteen serving breakfast and lunch, as well as an onsite pub used for social events. The offices are fully accessible. What's in it for you? 25 days annual leave Annual Leave Purchase Scheme Pension Vitality Healthcare Opt in dental insurance programme Annual bonus scheme The Stonegate discount card offering discounts across our managed estate Online benefits portal offering discounts across the High Street and other retailers At Stonegate Group, we're proud to be the biggest operator of pubs, bars, and late-night venues in the United Kingdom. Our leading brands are diverse and well-known, including names like Slug & Lettuce, Be At One and Popworld. Find out more about a career with Stonegate Group at. 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 youPlease contact (url removed). LI-HR1