Group Consolidation Accountant
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.