The Financial Accountant will lead on monthly group consolidation adjustments, and the global audit. This role will also lead the global inter-company accounts and group balance sheets and will ideally suit someone straight from practice at either finalist or newly-qualified level.
Prepare and process monthly journals to consolidate group accounts and inter-company
Support preparation of annual group statutory accounts and SORP adjustments
Lead the global audit and act as the point of contact for country programme deliverables and support donor audits as required
Oversee global inter-company accounts in the Group
Oversee group balance sheets and assist in their continued improvement by assisting country programme balances and supporting tools and reports
Support the management of the global finance data structure for reporting and the improvement of policies and procedures
Required Knowledge, Skills, and Abilities
ACA, ACCA CIMA finalist, part-qualified or fully qualified Audit experience in practice or industry Financial and management reporting experience Ideally SunSystems, InforBI and InforQ&A experience Strong MS Excel skills Track record in continuous improvement delivery