Senior Consolidation Accountant (Finance Manager)
- Employer
- B&FS Finance
- Location
- London London UK, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Feb 2, 2021
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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A leading Asset Manager (London) are hiring a senior individual into their finance team.
You will be managing a small team of accountants
You must be a qualified accountants and have excellent working knowledge of consolation and the month end process
Salary - £70-75k + excellent package / benefits
Financial Control
- Keep up to date with technical accounting developments and be able to communicate and implement any changes alongside finance teams in both the UK and US;
- Develop procedures and policies that support the accurate and efficient production of financial results which are in line with accounting policies and applicable accounting standards;
- Ensure completeness and accuracy of the general ledger and all consolidation entries and eliminations;
- Management and review of the month end close within agreed timelines, including the review of the monthly variance analysis for the whole Income Statement;
- Produce and present technical accounting papers to set accounting approach;
- Provide guidance on technical accounting matters;
- Management of the application of the Group transfer pricing policy.
Reporting
- Ensure integrity of the monthly analysis presented to senior management;
- Manage the financial consolidation on a monthly basis for 60+ entities covering multiple GAAPs and currencies. This should include Income Statement, Balance Sheet and capital position plus commentary;
- Production and review of consolidation for US parent for the Real Estate and non-Real Estate group's;
- Produce US parent reporting requirements along with any ad-hoc requests;
- Oversight and review of monthly intercompany reconciliations and other Group reconciliations;
- Management of quarterly intercompany settlements.
Statutory Reporting
- Manage the year-end audit process for the Group team's entities;
- Be the main point of contact for consolidation during the audit process;
- Deliver audit packs to agreed timescales;
- Comfortable with the management of the Group's accounting policies;
- Ensure all year-end statutory accounts are filed within the required deadlines.
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