Senior Group Accountant
Job Description
This is an opportunity for a practice trained accountant to join the Group finance team of a highly acquisitive, fast-paced FTSE 100 Plc.
Acquisition accounting & onboarding
- Preparation of acquisition accounting in accordance with IFRS and the relevant disclosures for inclusion in the Plc accounts. Preparation of the supporting documents such as IRR calculations and intangibles valuations.
- Preparation of technical accounting papers for Board level review to document and justify assumptions used in the intangibles valuations and fair value adjustments made on acquisition.
- Co-ordinate post-acquisition finance activity to ensure smooth financial integration of newly acquired businesses and continuity of financial reporting.
- Development of an onboarding manual and formalisation of the onboarding process for new acquisitions as well as the ongoing maintenance of the Group accounting policies manual.
- Group structure reorganisation such as hive-ups / dissolvement of dormant companies no longer required.
Technical accounting
- Research new and proposed accounting policies to determine the impact on the Group.
- Updating Group accounting policies as required and providing communication and training across the Group.
- Calculation of the Group’s put and call option liability and disclosures on a half yearly basis for inclusion in the Plc accounts.
- Responsible for the above technical areas and further areas as part of the month end accounts process including cashflow and held for sale accounting.
- Responsibility for the annual and half year impairment calculations.
- Review and support the Senior Group Financial Accountant regarding IFRS 16 accounting treatment and process.
Essential:
- Excellent technical knowledge base – IFRS.
- Must be ACA / ACCA qualified.
- Experience in the production or audit of Plc accounts.
- Ability to manage competing deadlines and priorities.
- Ability to communicate technical accounting considerations in a clear and concise manner in both written and verbal formats.
- Have a commercial outlook and an understanding of how accounting standards are applied in a commercial retail context.
Preferable:
- Experience of implementing changes as a result of new accounting standards (for example IFRS 16, IFRS 9 or IFRS 15).
- FRS 101 and FRS 102 experience.
- Knowledge of US GAAP.