Financial Reporting Accountant

I am recruiting an experienced Financial Reporting Accountant for a Leading Hospitality Company in London. The working pattern is 3 days in office, 2 days WFH.

The role will support the Group to ensure best practice in financial accounting processes is in place,
ensuring the provision of financial information for internal & external reporting is timely, accurate and
compliant with UK GAAP/ IFRS. The role will also contribute to systems implementation and digitisation
of workflows across the business.
The successful candidate will have excellent technical accounting skills, strong Excel skills and experience
in the production of statutory accounts as well as consolidation reporting.

Work closely with the Financial Controller in coordinating the Group
external audit.
 Lead the engagement of the audit fieldwork managing workflows and requests
from the external auditors.
 Complete impairments testing of fixed assets working closely with the
Operations Finance team, CFO and Revenue Director.
 Prepare consolidations and statutory accounts for group and subsidiary
entities.
 Design and prepare monthly Group management reporting (balance sheet,
group cashflow and working capital).
 Drive reporting timelines and structure across the Group, supporting the
month-end close process.
 Develop and document Group policies around financial processes and
controls and ensure these are adhered to by finance teams.
 Provide the business with sound and clear technical accounting guidance
(including written technical accounting papers) on any matter arising including
the impact of changes to accounting standards.
 Coordinate and liaise with the internal tax team to deliver on compliance
projects including transfer pricing documentation.
Projects
 Manage corporate restructuring work to deliver a streamlined corporate
entity structure.
 Review leasing structures to move to turnover leases by assessing impairment,
IFRS 16 and tax implications with the tax team.
 Lead ad-hoc finance projects/ activities with teams across the business.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates