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Group Reporting Accoutant

Group Reporting Accoutant

  • Location

    City of London, London

  • Sector:

    Senior Finance

  • Job type:

    Contract

  • Salary:

    £300 - £325 per day

  • Contact:

    Ruth Sinclair

  • Contact email:

    ruths@cedarrecruitment.com

  • Job ref:

    JO0000008314_1585317732

  • Published:

    2 months ago

  • Duration:

    12 Months

  • Expiry date:

    26 Apr 00:00

  • Startdate:

    ASAP

  • Consultant:

    ConsultantDrop

A global services company is looking for an Interim Group Reporting Accountant to join for a 12 month period paying £300-325 a day, based in central London.

Key responsibilities:

  • Responsible for the consolidation and preparation of the Monthly Group Board Papers, incorporating; P&L, balance sheet and cash flow positions, and other key Group KPIs. To include management of this process ensuring required timescales and deadlines are adhered to and communicated internally.
  • Prepare the consolidation of and review the Group short term cash flow.
  • Control the review and submission of statutory filings and ensure the relevant payments are made to HMRC.
  • Perform an Internal Audit function on complex balance sheet areas as and when required, ensuring procedures and approaches are aligned across the Group & providing expertise and advice as required.
  • Review divisional compliance with accounting standards and Group accounting policies.
  • Involvement in a variety of adhoc projects.

Key requirements:

  • Fully qualified (ACCA or ACA or CIMA)
  • Accounting and international group reporting experience including group consolidations and variance analysis.
  • US Gaap reporting experience
  • Knowledge of Hyperion
  • Evidence of strong communication skills, both internally and externally, at all levels.
  • Experience in managing month end close process within a BPO / Shared service model with experience of group and international audits.