Consolidations Accountant

Posted 07 June 2019
Salary £60000 - £65000 per annum + Bonus and Benefits
Location
Job type Permanent
Discipline Accounting & Finance
ReferenceBBS2823771_1559917147
Contact NameSam Mould

Job description

Consolidations Accountant

A leading retail organisation are looking for an experienced Consolidations Accountant with an interest in property or Retail to join their leading West London team.

Part of a dynamic team, this is a great opportunity to grow and develop in an environment that helps you thrive.

Responsibilities of the role include:

  • Assisting the Group Consolidation team with the production of the Group financial consolidation under IFRS on a quarterly basis
  • Preparation of annual audit fee allocation across all UK and international entities
  • Responding to auditor queries on consolidation queries
  • Assisting the Group Consolidation team to develop the consolidation model in response to any changes in group structure or reporting obligations
  • Good understanding of Derivative valuation posting, Financing flows, forex impact in group accounts, Share based payments;
  • Assistance with the maintenance of the consolidation software SAP Business Financial Consolidation and SAP Business & Planning Consolidation

The ideal candidate will be:

  • ACA/ACCA qualified accountant including consolidation and financial reporting experience
  • Good technical knowledge and understanding of complex group structures
  • Demonstrable record of improving processes, procedures and existing operational systems;
  • Strong analytical and planning skills
  • SAP BFC experience
  • JD Edwards and Hyperion knowledge is an advantage

On offer is a salary package of £60,000 plus 10% bonus and a really exciting progression opportunity.

Apply below to discuss further!