Group Financial Accountant

3 weeks ago

London, United Kingdom Canary Wharf Group Full time
Department: Accounts
Group Accounts Manager
Our mission is to empower our people, engage our communities and create sustainable places.
Our values help us achieve exceptional results:
Engagement: Develop our people, our communities, our stakeholders and our suitable environment and be exceptional while respecting others
Group Accountant role within the Group Finance department. A wide ranging role covering various aspects of the Group's financial reporting including:
• Consolidated Group financial statements under IFRS for Stork Holdco LP (ultimate parent), Stork Holdings Limited, Canary Wharf Group Investment Holdings plc and Canary Wharf Group Residential Limited
• Consolidated management accounts
• 4 days in office / 1 WFH
Working in the Group finance team. The preparation of consolidated financial statements and consolidated management accounts at the ultimate Canary Wharf group level and sub group levels on a quarterly basis including preparation of disclosure notes and front half narrative and numerical disclosures.

~ Itemising, posting and monitoring consolidation adjustments. Responsible for the preparation of supporting reconciliations and consolidated schedules.

~ Liaison with segment (office, retail, residential) accounting teams as part of the financial reporting close process to ensure timely and accurate reporting.

~ Drafting of accounting technical and accounting policy papers on issues as they arise.

~ The preparation of the group's consolidated property schedule for inclusion in the Group financial statements. Working with the Investment team to ensure accurate reporting on the Group's investment property valuations. Analysing ledger costs by project with reconciliations to cost monitoring and valuation schedules. Reviewing the lease incentive and negotiation cost analysis and project allocations. Calculating and posting capitalisation of financing costs.

~ Calculation of financial KPI's and ratios for inclusion in the financial statements and bond presentations working with the Treasury team to ensure accurate reporting and inclusion in the bond investor presentation.

~ Reconciling and posting interest accruals, fee amortisation, fair value movements on derivatives and other adjustments for the group's financial liabilities, including reconciliations to the Financial Liabilities Excel Spreadsheet and the Chatham Financial reports.

~ Liaison with the Group's external auditors as part of the year end and interim financial statements.

~ Other ad hoc tasks as required.

Must be qualified ACCA or ACA and have relevant experience of Group financial statements.

~ Must be technically strong with a firm understanding of IFRS and UK GAAP accounting standards. Must be computer literate with the ability to adapt to new software products. Strong Excel skills are required. Diversity and Inclusion: We recognise the importance of embracing diverse experience, skills and perspectives at all levels and operating in an inclusive working environment, in order for everyone to reach their full potential. We also recognise that it makes business sense, since being an inclusive employer leads to better business performance and higher levels of employee engagement and satisfaction. Flexible Working: As an inclusive employer, we recognise the positive impact flexible working can have on an individual, their wellbeing, engagement and productivity. Therefore, we are open to consider flexible working arrangements, both temporary or permanent.
At Canary Wharf Group, our employees receive a wide range of support to help improve their skills and achieve their career goals. We offer development opportunities through classroom and e-learning training, mentoring, cross department experience and on the job learning. Other Benefits: We are committed to building a safe, happy and healthy community for our employees and we offer a comprehensive range of benefits, all designed with our employees and their wellbeing in mind. From generous pension and insurance plans, to health benefits, subsidised gym membership, store discounts and family leave, our benefits package allows our employees to choose the benefits that suit them and their individual needs.
If you are interested in joining our highly professional and skilled team for our next exciting phase of development, please complete the form on this page to apply online.

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