While a book-keeper posts sales & purchase invoices and carries-out the bank rec, the Accountant will prepare & post journals (depreciation etc) to our accounting software Xero, prepare a monthly consolidation / aggregation, prepare the final financial statements and provide notes (variation analysis etc) & appendices - so save for posting invoices, the role will require preparing a set of consolidated accounts virtually from start to finish every month for a group with 35 SPVs.
The plan is for the accountant to assist the financial controller in the first few months, but "own" this process (save for review by the financial controller) shortly thereafter.
Reference no: 31489
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