Financial Reporting Accountant
other jobs VERTEX ASSOCIATES LIMITED
Added before 3 Days
- England,London,Greater London,Ealing
- Full Time, Permanent
- £50,000 - £55,000 per annum
Job Description:
Vertex Associates are proud to be partnering with an international private education business. They are looking for a Group Reporting Accountant to join their team. This is an onsite role 5 days a week based in West London.
The Group Reporting Accountant will support the Group Reporting Manager and wider Group Reporting team in delivering high-quality, accurate, and timely group consolidated financial reporting. The role will play a key part in strengthening group reporting processes, embedding consistent controls across entities, supporting integration of acquisitions, and contributing to continuous improvement initiatives.
Duties and responsibilities will include:
Group Reporting & Consolidation
*Support the Group Reporting Manager and Group Reporting team across a range of reporting activities and projects to enhance the quality of group consolidated financial reports and associated controls.
*Assist to coordinate and manage the monthly reporting and trial balance upload process for newly acquired entities and entities in transition, supporting the integration and standardisation of month-end reporting in line with group standards.
*Assist with the group intercompany reconciliation process to ensure all intercompany transactions are accurately eliminated and group figures are correct.
*Work closely with local finance teams to ensure error accounts and technical accounts are reviewed, resolved, and kept as clean as possible.
Systems & Process Improvement
*Support the implementation of new group consolidation systems, including validating the quality and accuracy of data migration.
*Contribute to continuous improvement of group reporting processes, systems, and controls.
Financial Control & Performance
*Assist with coordination with entity owners and Finance Business Partners (FBPs) in the preparation of monthly, quarterly, and annual statutory and management reports for group and subsidiary companies.
*Help to review underlying accounting records and support the Group Reporting Manager in ensuring they are maintained to audit standard, highlighting any risks of non-compliance as appropriate.
*Help to work with entity owners to help maintain a robust financial control environment, including strong balance sheet management and review processes.
*Assist in reviewing local entity financial performance and support the preparation of monthly Board commentary on overall group performance.
Planning, Audit & Compliance
*Assist with the preparation of group consolidated forecasts and the annual budget, including analysis and explanations of variances.
*Support the annual group audit process.
*Assist in liaising with external advisors on UK and international tax compliance matters.
Ad Hoc & Strategic Support
*Provide support on group business development and M&A-related activities as required.
*Work collaboratively with the Group Reporting Manager and wider finance team to ensure seamless operational efficiency and foster a culture of continuous improvement.
Skills Desired:
*Newly qualified, finalist or part-qualified
*Strong Excel skills
*Open to practice or industry background
*Excellent communication skills with the ability to communicate with different countries/cultures
*Exposure to consolidations and inter-companies would be beneficial
*A proactive self-starter who uses their initiative
Vertex Associates Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Vertex Associates is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data
The Group Reporting Accountant will support the Group Reporting Manager and wider Group Reporting team in delivering high-quality, accurate, and timely group consolidated financial reporting. The role will play a key part in strengthening group reporting processes, embedding consistent controls across entities, supporting integration of acquisitions, and contributing to continuous improvement initiatives.
Duties and responsibilities will include:
Group Reporting & Consolidation
*Support the Group Reporting Manager and Group Reporting team across a range of reporting activities and projects to enhance the quality of group consolidated financial reports and associated controls.
*Assist to coordinate and manage the monthly reporting and trial balance upload process for newly acquired entities and entities in transition, supporting the integration and standardisation of month-end reporting in line with group standards.
*Assist with the group intercompany reconciliation process to ensure all intercompany transactions are accurately eliminated and group figures are correct.
*Work closely with local finance teams to ensure error accounts and technical accounts are reviewed, resolved, and kept as clean as possible.
Systems & Process Improvement
*Support the implementation of new group consolidation systems, including validating the quality and accuracy of data migration.
*Contribute to continuous improvement of group reporting processes, systems, and controls.
Financial Control & Performance
*Assist with coordination with entity owners and Finance Business Partners (FBPs) in the preparation of monthly, quarterly, and annual statutory and management reports for group and subsidiary companies.
*Help to review underlying accounting records and support the Group Reporting Manager in ensuring they are maintained to audit standard, highlighting any risks of non-compliance as appropriate.
*Help to work with entity owners to help maintain a robust financial control environment, including strong balance sheet management and review processes.
*Assist in reviewing local entity financial performance and support the preparation of monthly Board commentary on overall group performance.
Planning, Audit & Compliance
*Assist with the preparation of group consolidated forecasts and the annual budget, including analysis and explanations of variances.
*Support the annual group audit process.
*Assist in liaising with external advisors on UK and international tax compliance matters.
Ad Hoc & Strategic Support
*Provide support on group business development and M&A-related activities as required.
*Work collaboratively with the Group Reporting Manager and wider finance team to ensure seamless operational efficiency and foster a culture of continuous improvement.
Skills Desired:
*Newly qualified, finalist or part-qualified
*Strong Excel skills
*Open to practice or industry background
*Excellent communication skills with the ability to communicate with different countries/cultures
*Exposure to consolidations and inter-companies would be beneficial
*A proactive self-starter who uses their initiative
Vertex Associates Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Vertex Associates is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data
Job number 3414477
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Company Details:
VERTEX ASSOCIATES LIMITED
Company size: 5–9 employees
Industry: Accountancy (Qualified)
Vertex Associates is a specialist Accountancy and Finance recruitment agency based in London.Our specialisms range from senior leadership and manageme...