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The Group Reporting Team is responsible for providing robust financial information, driving improvements through financial reporting processes, and proving guidance on complex accounting matters. The Senior Group Accountant plays a key role in the team, ensuring accurate and timely reporting to management throughout the year and for the delivery of the Group’s consolidated statutory accounts at the financial year-end. The role is a 9 month fixed-term contract and combines a requirement for strong technical accounting knowledge with good communication skills and an aptitude for complex computations. The ability to demonstrate initiative, strong analytical skills, attention to detail and to prioritise effectively are also key to the role. Collinson is a dynamic business, undergoing a period of significant transformation, and the role will support on related projects.
Job Responsibility:
Overseeing the timely submission, review and challenge of global subsidiary submissions, ensuring accounting treatments align with FRS102 and Group accounting policies
Delivery of consolidated primary statements (Income Statement, Balance Sheet and Cashflow) in compliance with FRS102 for internal monthly/quarterly reporting
Delivery of the consolidated annual statutory accounts in compliance with FRS102, including disclosure notes and supporting analysis/audit evidence
Collaboration with internal teams (including global finance teams, treasury and tax) as required to input into the preparation of audit information and analysis
Liaison with the Group and component audit teams to ensure the timely resolution of audit issues and completion of the accounts
Lead research on complex accounting matters, assess the accounting impact of proposed transactions and provide expert guidance to regional finance teams on the application of FRS102
Preparation of comprehensive accounting papers to document technical assessments and recommendations for complex transactions
Driving automation and process improvements to enhance the efficiency of month end and statutory reporting processes
Ongoing maintenance and enhancement of the suite of Group accounting policies, ensuring alignment with FRS102, and provision of application guidance to global finance teams for complex accounting areas and transactions
Ongoing maintenance and enhancement of the Group financial control policies to ensure these remain relevant and adhered to throughout the Group
Support on embedding and monitoring adherence to minimum control framework, and support on application and best practice to global finance teams
Contributing to training on Group policies to global finance teams
Involved in other ad-hoc finance projects as these arise
Requirements:
Recognised accountancy qualification (ACCA/ACA or overseas equivalent)
Demonstrable experience in year-end group consolidation processes and preparation of statutory accounts under FRS102
Knowledge/experience of financial reporting processes, complex multi-currency consolidations and internal controls
Technically strong with working knowledge of FRS 102, specifically leases and revenue recognition
Analytical and detail-oriented, with a commitment to delivering high-quality, accurate financial reporting
Strong communication skills and ability to maintain good working relationships with global subsidiary finance teams
Proactive approach to problem-solving, able to prioritise effectively and ability to handle multiple tasks, while continuously seeking improvements in processes and financial reporting
Ability to work as part of a team and be collaborative
Proficient in Excel, PowerPoint and Word
What we offer:
Environment where our people have the opportunity to achieve their full potential and do interesting and meaningful work