Consolidations Accountant

  • Location

    City of London, London

  • Sector:

    Accounting & Finance

  • Job type:


  • Salary:

    £200 - £250 per day

  • Contact:

    Kelvin Murphy

  • Contact email:


  • Job ref:


  • Published:

    about 1 year ago

  • Duration:

    6 months

  • Startdate:


Our client, is looking for a new member to join their finance team in Central London, This is a great role for the right person.

The job description is as below:

  • 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.
  • Other Ad Hoc duties as required

    The ideal candidate for this role shall be
    - Qualified accountant CIMA, ACCA, or ACA
    - Have group consolidation experience
    - Advanced Excel skills - including Pivot Tables, Lookups, If Statements and ideally Macros
    - Experience of a variety of IT systems, including ERP systems. Knowledge of IFS application would be a significant advantage
    - Commercially focused and have excellent analytical skills.
  • Have an experience of IFRS reporting
    - Strong communication skills both written verbal and face to face.

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