Financial Accountant

Job Title: Financial Accountant

Location: Warwick, UK

Our client, a leading organisation in the field of sustainable technology, is seeking a skilled and experienced Financial Accountant to join their team.

Role Summary:

Reporting to the Financial Controller, the Financial Accountant will be responsible for the consolidation of three business units to form one statutory entity. This role involves preparing consolidated local UK GAAP ETB, master disclosures, and statutory accounts. The successful candidate will support external auditors during the audit process, coordinate with the internal tax team on tax reporting disclosures, and assist with maintaining SOX compliance.

Key Responsibilities:

• Consolidation of three business units into one statutory entity
• Preparation of consolidated local UK GAAP ETB, master disclosures, and statutory accounts
• Support external auditors during the statutory audit
• Prepare local accounts utilising existing software solutions
• Assist local teams with statutory reporting obligations
• Document adjustments from US GAAP to FRS102
• Coordinate with internal tax team for tax reporting disclosures
• Support local sites on SOX compliance

Requirements:

• Qualified BA, ACA, ACCA, CIMA, or QBE
• Proven experience with consolidations at a group/across site level
• Strong knowledge of GAAP, including UK and/or US GAAP, and their application
• Highly organised with the ability to meet tight deadlines
• Analytical thinker with excellent problem-solving skills
• Strong written and verbal communication skills