Interim Group Financial Accountant
- Employer
- The Consultancy Group
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Jul 23, 2019
View more
- Job Role
- Group Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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The Consultancy Group are working closely with a global Multi-Channel marketing agency. They have displayed astonishing growth, going from start-up to multi-national in just two decades. The firm are looking for an Interim Group Financial Accountant. Key
responsibilities:
Assist on Group and local audits Support on preparation of Group consolidated accounts Preperation on Statutory Accountant Acquisition accounting and consolidation into the Group accounts Corporate tax and all other statutory compliance Leads local accounts / annual tax return preparation for Europe and Asia entities Assists the US Financial Controller with the calculation of quarterly and annual tax returns Set up/dissolve legal entities as and when the business requires Closing year end in SAP, posting all local adjustments, and rolling forward the new financial year Prepare the monthly UK payroll journal and monthly management charge Maintain the Allocations schedule used for the monthly management charge Monthly forecasting and management pack board reporting Decision support including investment appraisal, profitability analysis Provide financial support for new business opportunities Support senior management in decision making through insightful financial analysis with a focus on visual presentation skills Annual business planning and target setting Develop, maintain and enhance reporting and analysis tools/processes Key Skills: Qualified accountant (ACA, ACCA, CIMA) with one to two year's PQE Marketing/PR sector experience preferred but not mandatory Experience at preparing group consolidated accounts Excellent technical skills, including a good knowledge of FRS102 Strong Interpersonal skills
responsibilities:
Assist on Group and local audits Support on preparation of Group consolidated accounts Preperation on Statutory Accountant Acquisition accounting and consolidation into the Group accounts Corporate tax and all other statutory compliance Leads local accounts / annual tax return preparation for Europe and Asia entities Assists the US Financial Controller with the calculation of quarterly and annual tax returns Set up/dissolve legal entities as and when the business requires Closing year end in SAP, posting all local adjustments, and rolling forward the new financial year Prepare the monthly UK payroll journal and monthly management charge Maintain the Allocations schedule used for the monthly management charge Monthly forecasting and management pack board reporting Decision support including investment appraisal, profitability analysis Provide financial support for new business opportunities Support senior management in decision making through insightful financial analysis with a focus on visual presentation skills Annual business planning and target setting Develop, maintain and enhance reporting and analysis tools/processes Key Skills: Qualified accountant (ACA, ACCA, CIMA) with one to two year's PQE Marketing/PR sector experience preferred but not mandatory Experience at preparing group consolidated accounts Excellent technical skills, including a good knowledge of FRS102 Strong Interpersonal skills
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