Accountant
Full-time, Temporary
Job Description
- Preparation of the monthly consolidated primary financial statements for management accounts, including reconciliation of investments, loan balances, and interest calculations.
- Preparation of quarterly consolidated financial statements for external stakeholders.
- Preparation of the annual financial statements for subsidiaries in the UK
- Act as a key point of contact for the group's statutory auditors to ensure timely responses to information requests.
- Review of reconciliation of specified balance sheet accounts, and supporting schedules.
- Preparation of statutory information and inputs into group financial statements for publication to the group's external stakeholders including statutory auditors and tax consultants.
- Work closely with the Group Director and Regional Finance Directors to provide inputs for the group's financial planning and forecasting processes.
- Work closely with the Group Tax Manager in preparing Corporate Income Tax Returns, and transfer pricing matters.
- Point of contact for technical accounting matters with up-to-date knowledge of new accounting standards
- Experience and knowledge of acquisitions, process harmonization, and business transformation would be an advantage.
- Support the UK Financial Controller with ad-hoc projects as required.
- Experience with ERP systems
Required Knowledge, Skills, and Abilities
- Qualified Accountant, ideally with experience gained in an accountancy
- Multi-sector experience within training firm would be an advantage.
- Experience in managing audit requests together with internal management input requests.
Reference no: 110571