Interim Group Reporting Accountant
- Recruiter
- Walker Dendle
- Location
- West London
- Salary
- £350 per day
- Posted
- 23 Aug 2017
- Closes
- 30 Aug 2017
- Ref
- LAD51227
- Job Title
- Financial Accountant
- Category
- Consumer products / FMCG
- Experience Levels
- Qualified Accountant
- Contract Type
- Temporary
- Hours
- Full Time
The role itself will be working alongside another financial accountant and the group reporting manager, supporting them with balance sheet reconciliations, preparing external reporting and statutory accounts. The individual will have responsibility for the Group’s head office management accounts, as well as analysis and review of the Group’s subsidiaries.
• Deadlines and accuracy of reports for internal and external reporting.
• Produce the Quarterly reporting for Balance sheet and cash flow for the Head Office and other group companies.
• Excellent control over monthly processes (journal postings, month-end close bank and other balance sheet reconciliations, etc.).
• Reconciliation and agreeing monthly inter-company balances.
• Great communication skills.
• Efficient maintenance of SAP and BPC environment through improved reporting flows of information.
• Responsible for running a smooth month end and forecasting process.
• Striving for process & procedure improvement.
Key interface with; Group Finance, FP&A, Treasury, Tax, legal, local Country financial controllers/shared service centre and local European businesses.
• Graduate.
• Qualified accountant (ACA, ACCA, CIMA) with a minimum of 1 years’ relevant PQE in group reporting.
• Financial statements preparation.
• Must have a good working knowledge of IFRS.
• Experience of SAP, preferably FICO EEC 6.0
• Highly computer literate: strong Excel skills are a must.
We regret that due to the high volume of applications we receive, if you have not heard from us within 10 days, your application has not been successful on this occasion. However, please do continue to apply for jobs advertised by Walker Dendle.