The purpose of this role is to coordinate the integration activity relating to Financial Reporting & Financial Compliance.
They will also be responsible for the preparation of the monthly management accounts and D365 reporting to Ardonagh for the acquired entities and for other reporting entities.
Activity Management: Liaising with the acquired entity and their advisors to coordinate the reporting of the entity post-acquisition to align to Ardonagh requirements.Review existing month end reporting process and align month end reporting to Ardonagh framework.Oversee the set up of the entity on D365 and the mapping of the Chart of Accounts.Review their current Statutory and Tax obligations and organise transfer of responsibilities to our external advisors.Liaise with their current Auditors to ensure Audited Accounts are prepared after the business transfer.Organising bank access and amendments to the bank mandates.Working with the M&A Team to schedule the post acquisition activity.Work closely with the Financial Accountant who is responsible for the Acquisition Accounting requirements, and the reporting of such to Ardonagh within the required timelines.Attend integration meetings and ensure any relevant actions are completed.Completion of Quarterly Stat packs for the acquired entities.Preparation of Monthly accounts for other entities within the Group.Point of contact for Ardonagh entities which are supported in Arachas.Support the wider Financial Reporting team to ensure Financial Controls are adhered to as outlined in the Ardonagh ICFR Business Standard.Delivery of continuous improvement initiatives and various projects within the Accounting & Reporting function.Requirements: A fully qualified accountant with at least 5+ years post qualification experience.Experience of coordinating Statutory reporting.Experience with reporting under FRS 101.Experience working in a large Group with M&A activity is an advantage.Person Specification: Highly motivated - able to work on own initiative and as part of a team.Strong interpersonal and communication skills.Strong IT skills.
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