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The Group Financial Accountant is responsible for managing the annual Group statutory audit, preparing financial statements and cash flow forecasting.
Job Responsibility
Preparation of consolidated year-end statutory accounts in accordance with UK GAAP and for foreign branches and subsidiaries in local GAAP
Liaising with external auditors as the key contact during annual audit with provision of information and completion of statutory accounts
Preparing the monthly Claims Ltd statutory accounts and sharing on a quarterly basis with the CSG & LLP CFOs
Organisation of, and preparation for, subsidiary board meetings
Preparation and maintenance of key financial documents including the Group Accounting Policies
Assisting in the preparation of materials for the LLP Board and Audit Committee meetings
Preparing analysis on the Group's financial performance compared with other Law Firms
Preparing the reconciliation of local subsidiary to Group statutory accounts
Lead on all technical accounting matters, providing guidance and support to the Finance Business Partner and Business Services Directors
Provide assistance on business cases and project accounting on an ad-hoc basis
Preparing the monthly intercompany billing matrix reconciliation and posting the exchange rate journal
Preparing analysis for the intercompany billing settlements
Assisting on the preparation of the quarterly Group VAT return
Managing other external reporting requirements such as the submission of Payment Practices and surveys
Play a key role in the development of the team through regular coaching and 1-2-1s as well as conducting annual appraisals and related quarterly reviews
Identify and recognise positive performance and behaviours
Dealing with ad hoc queries from the business
Assisting with ad hoc tasks and projects as delegated by the Chief Financial Officer / Director Of Business Finance / Head of Group Financial Reporting and Control
Requirements
Qualified accountant (ACA or ACCA), ideally from practice, with post qualification experience desirable
Experienced in preparing financial statements essential
Strong technical accounting skills and the ability to communicate complex concepts in a clear and concise manner
Able to communicate confidently orally and in writing with senior stakeholders in the business
Excellent organisational skills with the ability to manage multiple deadlines effectively with a proactive mindset
Previous coaching/mentoring of junior staff
Strong skills in Excel are required
IT literate with working knowledge of MS Windows applications
Experience of working with 3E would be a distinct advantage
Must be a highly motivated self-starter, able to work well within a team environment
Nice to have
Experience of working with 3E would be a distinct advantage