Summary The Statutory Accountant will be part of the Finance Division and will report to the UK Finance Director (previously UK Regional Controller). The role will involve preparing statutory accounts, month-end reporting, and liaising with auditors.
Functional Knowledge
Work well under pressure and be able to meet reporting deadlines
Communicate concisely with staff, management, and auditors
Organized approach to workloads and deadlines
Awareness and compliance with Sarbanes-Oxley in all aspects of the job
Competency with all different software packages used in performing the role
Good understanding of the company's various streams of work
Accuracy and attention to detail in all work produced and issued
General Background, Experience & Professional Qualifications
Qualified accountant (ACA, ACCA, or equivalent) with significant experience in statutory accounting and financial reporting.
Thorough knowledge of UK GAAP or IFRS and experience in preparing statutory financial statements.
Strong understanding of tax regulations and compliance requirements.
Experience working with external auditors and managing the audit process.
Excellent attention to detail and accuracy in financial record keeping and reporting.
Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
Good Excel skills
Excellent communication skills
Key Responsibilities
Prepare and submit statutory financial statements across 15 entities in compliance with UK GAAP
Ensure compliance with statutory reporting requirements, tax regulations, and accounting standards.
Assist in the preparation of tax returns and other regulatory filings, ensuring accuracy and timeliness.
Preparation of monthly journal entries and review
Support the Finance team with the monthly management accounts undertaking lease accounting, Bad Debt Provision, and similar calculations.
Production of monthly P&L and Balance Sheet for deadline submission to the Head Office finance department
Preparation of monthly cash flow statements
Ensuring key Balance Sheet accounts reconcile during the month-end process.
Dealing with financial queries as and when raised from both within the UK and US
Liaise with both Internal and External Audit for mid-year and year-end group and statutory audits.
Monitor and analyze financial data to identify areas for process improvement and enhance efficiency.
Liaise with internal stakeholders, including finance, legal, and tax teams, to ensure compliance and accurate financial reporting.
Actively seek to develop oneself and take responsibility for your own training and development.
Skills
Hard working and conscientious approach
Ability to build firm working relationships with staff and management
Approachable and co-operative
If you have the relevant experience or know someone that does, please contact Glen Parker on 07535 748 255 or email us at glen.parker@lawesgroup.co.uk