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Job description
THE ROLE:
The Statutory Reporting Accountant is responsible for the preparation and coordination of the UK statutory audits, working to ensure key financial statement deliverables are completed and filed in a timely manner.
Reporting to the UK Regional Financial Controller, the Statutory Reporting Accountant is a critical role, ensuring:
Coordination of audit requests and deliverables
The completeness of reporting for public filing purposes
The production of accurate, timely group and company financial statements
Key responsibilities
Production of statutory trial balances, including any GAAP or statutory adjustments
Production and review of UK entity financials and management commentary for Financial Statement reporting as required
Point of contact for external statutory audit stakeholders
Input of audit and local accounting adjustments into ERP systems
Management of the delivery of financial information as part of UK audit requests, liaising with the financial accounting team as well as preparation of audit samples and evidence
Implementation of statutory accounts production software for UK financial reporting
Point of contact for the tax team and external tax advisors in relation to the UK audit
Liaising with the wider Genius company and functions (e.g. HR, Legal, Commercial) to ensure key deliverables are met
Assistance with financial accounting team tasks including month end and reconciliations as appropriate
WHAT YOU’LL BRING:
Strong interpersonal skills and experience of stakeholder management
Qualified accountant
High attention to detail
Strong technical accounting skills
High level organisational skills; critical thinking and problem-solving skills
Experience of Company audit processes
Strong written and verbal communication skills
IT WILL BE A BONUS IF YOU KNOW:
Experience in production of UK Statutory accounts
Up to date UK GAAP
Experience of working in a multi-entity environment
Knowledge of Workday Financials is helpful
We enjoy an ‘office-first’ culture and maximize opportunities to collaborate, connect and learn together. Our hybrid working models differ depending on your role and location.
