Group Consolidation Accountant

Recruiter
Global Accounting Network Limited
Location
Central London, UK
Salary
Competitive
Posted
20 Oct 2019
Closes
23 Oct 2019
Ref
1303065483
Job Role
Group Accountant
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified
Global Accounting Network are working with one of the UK's leading aviation businesses to find a Group Consolidation Accountant. Our client are currently a prominent leader in their field and regarded as one of the best companies to work for within this space. They have a global presence, providing luxury travel to locations in over 180 countries. The successful candidate will be joining a dynamic team based in London. You will be responsible for supporting the finance function with a range of accounting responsibilities and will be reporting directly to the Group Financial Reporting Manager. This role, which provides a high level of autonomy, is an excellent opportunity to develop in your career.

Responsibilities:
Gaining a full understanding of the Group's monthly, quarterly and annual financial reporting. Monthly consolidations in SAP FC, reviewing inter-company balances, assisting the entity accountants in resolving and correcting inter-company differences, processing journals and ensuring adequate back-up is provided. Monthly consolidation of management accounts as well as ensuring that internal and external reporting deadlines are met. Analysis of results and providing supporting information for internal and external review purposes. Uploading of reporting packages of subsidiaries. Profile: Qualified account (ACCA / CIMA / ACA) At least 3 years in a group accounting function Interested candidates should send their CV to Abbey Cullen, who will be contacting candidates with the closest match to the client's selection criteria within ten days of application to arrange an initial meeting. If you have not heard from us within these timescales, thank you for your interest but please consider your application unsuccessful on this occasion.

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