Job Description
- Annual and Interim Financial Statements and manage the Group audit process
- Subsidiary statutory accounts
- Preparation of Audit papers and inputs for presentations
- Researching accounting treatments and write papers on expected impact to the Group
- Monthly Group consolidation and management accounts - forecast and actual
- Review submissions of Global Business Unit finance teams
- Board pack preparation
- Manage the Group annual budgeting process
- Provide technical accounting and reporting support to local finance teams
A listed international manufacturing organisation based in Central London who has been recognised as industry leaders and great employers has recently gone through a strategic move at group level. This has resulted in the need for a senior group accountant to join and support them on a 6 month interim basis.
The senior group accountant will play a key part in complementing the quality of the group finance team in this high-profile role. The role would suit a qualified chartered Accountant with 1-2 years PQE industry experience. This role will allow you to apply your management and financial reporting experience into a high profile role with a business making a strategic move.
Skills/experience
- Qualified CA / ACA / ACCA, newly qualified or with 1-2 years PQE
- Consolidation Experience of multi-currency consolidation
- Demonstrable capability to analyse and report data including advanced excel skills
- Strong understanding of control environment, business processes and systems
- Technical but practical ability to apply sound judgement to accounting situations / questions
- Financial reporting - IFRS & UK GAAP
- Systems: Excel advanced (essential); A consolidation tool, e.g. Hyperion
Required Knowledge, Skills, and Abilities
• Qualified CA / ACA / ACCA, newly qualified or with 1-2 years PQE • Consolidation Experience of multi-currency consolidation • Demonstrable capability to analyse and report data including advanced excel skills • Strong understanding of control environment, business processes and systems • Technical but practical ability to apply sound judgement to accounting situations / questions • Financial reporting - IFRS & UK GAAP • Systems: Excel advanced (essential); A consolidation tool, e.g. Hyperion