Group Consolidation Accountant
Hays Accountancy and Finance
Location
Harlow, Essex | United Kingdom
Job description
Your new company
This is a well established SME business who are also going through a significant level of expansion
Your new role
Ensure all UK and Group consolidated internal and external reporting deadlines are metDelivery of individual entity and group consolidated management accounts pack for review by Group Controller. Includes actual P&L/BS, forecast P&L/BS, cashflows, BS recs, inventory KPIs of consolidated group cashflow forecast.
Support of day to day book keeping activities in UKSupport the UK accounting team to ensure a smooth, clean and three day month end close process
- preparation of monthly management reporting pack
- fully reconciled and supported Balance Sheet
Manage annual audit process for GroupProvide statutory information for UK statutory accounts (3 entities)Preparation of Group statutory accounts including group consolidation schedules and reconciliation of intercompany transactions. Support group audit work for subsidiaries - China, Japan, USA, Europe
What you'll need to succeed You will be a Qualified Accountant with strong technical skills
You could be looking to make your first move from practice or may be operating with a commercial environment
What you'll get in return This organisation are based on site 5 days week but operate a flexible working scheme around core office hours
Pension, Bonus, 25 days holiday + Bank Holidays
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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