Job Description

The role is to interview immediately, and the key responsibilities will include:

• Take ownership for Month end – overall responsibility for producing the Group Reporting Pack (including actual, budgets and forecasts).
• Maintenance and control of the ledgers on Dynamics 365
• Lead on the set up across all ledgers, set up and test of new companies, intercompany relationships etc.
• Take direct responsibility the preparation of the accounts for the holding companies, ledger reconciliation etc. and assisting on the trading companies.
• Intercompany and group transaction processes, monthly reconciliation and agreement of intercompany accounts.
• Supervision of the management accountant.
• Preparation and maintenance of the budget and forecasting model.
   

The successful candidate will be/have:

• Professional background, qualified accountant, ideally ACA with a practice background
• Good knowledge of IFRS.
• Strong direct experience of group accounting, including a good understanding of complex consolidations.
• Experience of using group consolidation systems

Strong advanced Excel knowledge.

Required Knowledge, Skills, and Abilities

• Professional background, qualified accountant, ideally ACA with a practice background • Good knowledge of IFRS. • Strong direct experience of group accounting, including a good understanding of complex consolidations. • Experience of using group consolidation systems • Strong advanced Excel knowledge.