QUALIFIED GROUP CONSOLIDATION ACCOUNTANT
- Employer
- .Not Disclosed.
- Location
- London, UK
- Salary
- Competitive
- Closing date
- Oct 21, 2019
View more
- Job Role
- Group Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Company: This is luxury travel, private equity-backed business which offers its customers a bespoke customer experience worldwide. This business is privately held and is highly reputable within their industry.
Responsibilities:
Grasping a good understanding of the monthly, quarterly and annual financial processes Monthly, Quarterly and annual consolidations which will include; assisting the entity accounts and resolving intercompany differences, reviewing intercompany balances and processing journals Analysing the monthly consolidation report Preparing monthly consolidated management accounts Implementing processes to improve the efficiency and effectiveness of the monthly reporting process Preparing ad-hoc reports for management meetings Uploading report packages of subsidiaries Supporting financial account in the preparation of movement schedules of entities within the group Assisting in the preparation of accounting memos settings out of the groups choice of accounting treatment and supporting choices in accordance with IFRS The Requirements: Ability to work independently or as a part of a team Proven experience working on consolidated accounts within an international group of companies, preferably having worked with the SAP accounting system An accountancy qualification is essential Ability to communicate with all levels of the business Good Microsoft knowledge and excel skills Demonstrated experience working on a CRM system
Responsibilities:
Grasping a good understanding of the monthly, quarterly and annual financial processes Monthly, Quarterly and annual consolidations which will include; assisting the entity accounts and resolving intercompany differences, reviewing intercompany balances and processing journals Analysing the monthly consolidation report Preparing monthly consolidated management accounts Implementing processes to improve the efficiency and effectiveness of the monthly reporting process Preparing ad-hoc reports for management meetings Uploading report packages of subsidiaries Supporting financial account in the preparation of movement schedules of entities within the group Assisting in the preparation of accounting memos settings out of the groups choice of accounting treatment and supporting choices in accordance with IFRS The Requirements: Ability to work independently or as a part of a team Proven experience working on consolidated accounts within an international group of companies, preferably having worked with the SAP accounting system An accountancy qualification is essential Ability to communicate with all levels of the business Good Microsoft knowledge and excel skills Demonstrated experience working on a CRM system
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