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