£60000 - £70000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Support of the year-end statutory financial reporting
- Assist in preparation of Group consolidations at various levels for statutory reporting purposes
- Maintain good working relationships with key finance personnel across all regions
- Post monthly transactions for group entities
- Prepare balance sheet reconciliations and intercompany confirmations for group entities
- Prepare month-end management accounts for submission to consolidation system
- Review regional submissions and ensure compliance with group reporting procedures
- Prepare support for the overseas advisors on Luxembourg registered entities for their local audits
- Liaise with local advisors on regulatory filings for the group entities
- Prepare support for the local audits of overseas entities
- Assist in the implementation of the new consolidation system by ensuring consistency of reporting across the group and adherence to and maintenance of protocols in the new system
- Support the implementation of group processes to enable consistent, timely Group reporting
- Identify and implement process improvements
- Maintain a central loan schedule for all intercompany loans
- Become the champion of the new consolidation system and assist regional staff with queries
- Maintain the consolidation system in terms of mapping changes and other functional support
Required Knowledge, Skills, and Abilities
- ACA or ACCA professional qualification, completed either in practice or industry
- 1 to 2 years PQE
- Exposure consolidations, including multi-currency considerations
- Ability to meet demanding deadlines, often with competing priorities, and adapts to business needs
- Interest in process improvement and implementation of change
- A strong sense and awareness of control and attention to detail
- Must be extremely diligent, reliable and self-motivated in nature
- Excellent time management, planning and co-ordination skills are essential
- Flexible and adaptable in approach
- Excellent communication skills
- Mature and professional in nature
- Capable of developing good working relationships with individuals at all levels both internal and external
Reference no: 103076