We are delighted to be supporting the UK entity of an internationally-owned professional services group, headquartered in Birmingham, in the search for a Subsidiary Accountant.
This role is based in wonderful Birmingham city centre offices full time.
This is an exciting all-rounder role for a qualified accountant to look after all financial reporting, management accounting and business partnering for the UK entities. You will maintain a close working relationship with the UK operations as well as the European head office.
As the Subsidiary Accountant, you will be responsible for:
1. Full ownership of monthly P&L production and consolidation for various UK entities, and providing monthly management reporting and analysis to the parent group
2. Production of interim and year end statutory accounts for the UK entities, and preparing for external audit
3. Liaising with external auditors as a key point of contact throughout the audit process
4. Supporting the UK Finance Director with FP&A duties, including annual budget setting and monthly cash flow analysis, forecasting and reforecasting
5. Approving month end journals, including accruals and prepayments, as prepared by the Assistant Accountant
6. Continuous improvement of reporting processes and implementing financial controls in line with UK GAAP, IFRS and other requirements of the parent group
7. Supporting various ongo...