Financial Reporting Accountant

Rapidly growing, Listed B2B service provider, financially fit and gearing up for further growth and development.

Hydrid working with 3 days from their offices North of Nottingham

This is an ideal first move from practice or a seond (second) move into a broad Reporting and controls role.

Financial Reporting

• Prepare monthly, quarterly, and annual consolidated financial statements in accordance with IFRS/GAAP.
• Produce statutory accounts for the PLC and subsidiaries, ensuring compliance with regulatory filing deadlines.
• Draft notes to the financial statements and support the annual report production process.
• Coordinate interim and year-end reporting cycles, including liaison with external auditors.
• Assist in preparing financial information for investor relations, board packs, and regulatory announcements (e.g., RNS).

• Ensure compliance with stock exchange reporting obligations and relevant corporate governance frameworks.
• Monitor regulatory and accounting standard changes; recommend and implement necessary process updates.
• Support preparation of filings such as annual reports, interim reports, Pillar 3 disclosures (if financial services), or Form 20‑F (if cross‑listed).

• Maintain robust internal control processes over financial reporting (SOX/UK Corporate Governance Code equivalents).
• Support internal and external audit requirements, including providing working papers, analysis, and explanations.
• Participate in control reviews and process improvements to enhance reporting accuracy and efficiency.

• Perform group consolidation, including intercompany reconciliations and elimination entries.
• Review and validate financial data submissions from subsidiaries.
• Execute key month‑end accounting tasks such as accruals, provisions, journals, and reconciliations.

• Conduct technical accounting research on complex transactions (e.g., business combinations, leases, revenue recognition, financial instruments).
• Prepare technical papers to support accounting treatments and judgements for audit review.

• Partner with FP&A, Tax, Treasury, and Business Units to ensure accuracy and completeness of reported information.
• Contribute to budgeting and forecasting cycles with technical accounting insights.
• Support finance transformation initiatives and system upgrades (e.g., consolidation tools, ERP).

You will be a technically strong, qualified accountant with a keen eye for detail, a natural problem solver with an enquiring mind and appetite for process improvement

55-60k plus bonus, generous pension and Hybrid working, as well as ongoing mentor‑ship and the opportunity for progression in a supportive team culture