UK remote
Group Reporting Accountant
About this role
Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks may contact potential candidates via LinkedIn, all applications must be submitted through our official website ( monks.com/careers ).
About the Role We are seeking a dedicated Group Reporting Accountant to join our dynamic S4 - Group Reporting team based in London. This role is essential for ensuring the timely, accurate, and compliant delivery of our financial results, covering everything from the meticulous monthly close and intercompany eliminations to the preparation of our half-year and year-end external financial statements. If you thrive on technical accounting challenges, enjoy collaborating with global teams, and are passionate about continuous improvement, this is your opportunity to make a significant impact on our financial integrity and reporting efficiency.
Responsibilities: Month-End Close Process Supporting the monthly close process to ensure timely and efficient reporting, including review of divisional TB submissions and cash flows within the consolidation system. Assisting with the intercompany reconciliation and elimination process. Collaborating with finance teams to ensure financial reporting requirements are met. Providing technical accounting support to finance teams on complex accounting topics.
External Reporting Process Supporting the year end and half year external reporting process. Preparation of financial statement sections, including review of submissions from global finance teams. Other Objectives Support one-off projects, e.g., systems (ERP/reporting tools) implementation or upgrades. Continuously improving reporting outputs, processes, and systems. Manage and build relationships with internal stakeholders and teams and external auditors.
About You The essentials: 1-2 years post-qualification experience (PQE) in a group reporting, audit, or technical accounting function, with exposure to group consolidations is highly desirable. A qualified chartered accountant (e.g., ACA/ACCA). Working knowledge of IFRS (International Financial Reporting Standards). Skilled in Microsoft Excel. Working knowledge of consolidation systems is an advantage. Relevant industry experience is an advantage.