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Consolidation Accountant

  • Location

    City of London, London

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £45000 - £55000 per annum

  • Contact:

    Celia Matkins

  • Job ref:

    CMCA-1305_1557763380

  • Published:

    7 days ago

Job Title: Consolidation Accountant

Type: Permanent

Location: City of London

A global trading company are currently seeking to hire a Consolidation Accountant. This role will be based in the London Head Office and will be reporting to Group Financial Accountant and CFO.

This is a great opportunity to join an organisation which is growing organically and by acquisition.

Responsbilitites

  • Preparation of group reporting packs (P&L, BS and cashflow), including monthly, quarterly and yearly group consolidations statements
  • Preparation of monthly flash reports.
  • Reporting actual results for P&L, Balance Sheet including comparison against budget & forecasts
  • Submission to shareholders of results and dealing with associated queries
  • Review of subsidiary operating company results in communication with local finance teams
  • Preparation of key reports for Board meetings
  • Intercompany and other Balance Sheet reconciliations
  • Key involvement in development of the group budget and forecasting process - PL and Balance Sheet forecasting / budget
  • Responsible for the management and improvement of systems including the group consolidation system
  • Involvement in integrating new acquisitions, and territories to the business and to develop reporting for new these new acquisitions to the group
  • Assisting with the year-end group audit with external auditors
  • Support implementation of group ERP system which will include developing the consolidation within the system
  • Developing systems, processes and integrating new areas to reporting.

Requirements

  • Part qualified/Finalist/QBE ACCA/CIMA/ACA
  • Group consolidation experience - essential
  • Strong Excel skills
  • Have experience of IFRS reporting
  • Commercially focused and have excellent analytical skills
  • Strong communication skills both written verbal and face to face
  • Team player

Salary: £45000 - £55000

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