£55000 - £60000 Per year
Accountant
Permanent,Full-time
Job Description
- Data collection and consolidation of the monthly group reporting, including consolidated budgets, forecasts, intercompany eliminations and other group adjustments.
- Managing the intercompany reconciliation process, reconciling balances on a monthly basis, investigating and resolving differences between the entities.
- Assisting with the preparation of the monthly group reporting pack.
- Production of management and statutory accounts, payroll and regulatory returns for head office legal entities.
- Managing one direct report to deliver monthly recharge invoices, purchase ledger and weekly cash reporting.
- Helping to develop and implement reporting tools, policies and procedures across the group.
- Assisting/leading external audits and co-ordination of information.
- Involved in the accounting of certain key areas such as investments and leases.
- Prepare monthly-consolidated cash flow, and monitor to ensure funds are utilized in the most efficient manner.
- Banking administration.
- Ensure integrity of data in the group finance system and act as finance system administrator.
Required Knowledge, Skills, and Abilities
- Audit
- Forecast
- Reporting
- Technical Skills
- Fully qualified accountant (ACA/ACCA).
- Experience gained from an accounting practice essential
- Strong technical skills.
- Strong consolidation skills, advanced excel skills, including data manipulation.
- Be meticulous, thorough, and able to spot discrepancies.
- Exceptional communication skills, report writing and presentation skills.
Reference no: 109683