Job Description
The position requires an ambitious and suitably qualified accountant who is a comfortable with a complex multi-currency consolidation, has a solid understanding of IFRS as well as combined with a proven ability to articulate not only what is in a Group’s Balance sheet and its cash flows, but also what has changed and what is driving the trends.
Key responsibilities include:
- Responsible for reconciling all balance sheet accounts and consolidating detailed analysis to ensure control and eliminate risks
- Facilitating the maintenance of accurate local records and ensuring that these are communicated to group in a timely manner in the required format, ensuring all balance sheet accounts are appropriately reconciled, documented and understood
- Responsible for the monitoring of the Group’s intercompany balances to ensure completeness of all local postings
- Assist with the preparations for year-end audit and be main audit contact with the external Group audit manager
- Prepare Group and key corporate entity financial statements that accurately report those entity’s financial status together with supporting analytical review against comparative periods, targets and forecast with variance commentary thereon
- To enhance the understanding of financial information through the provision of documented guidance, training and day to day support.