Interim Senior Group Accountant
3 weeks ago
Key
Responsibilities:
Support the delivery of timely and accurate monthly management reporting pack, responding to queries from international subsidiaries and head office management and ensure integrity of numbers.Taking full ownership of all group cash flow reporting in various forms to multiple stakeholders.Support the production of the Group's Quarterly and Annual Reports for presentation to stakeholders together with any associated presentations.Support all large transaction reporting across restructuring, financing, disposals and M&A.Business partner to allocated territory and review of their month end submissions.Assist in preparation of balance sheet reconciliations for cash, debt and other financial instruments for the Group.Ensuring all reporting obligations under external debt facility agreements are met including the preparation and submission of compliance certificates, covenant and leverage calculations.Posting of quarterly interest hedge accounting entriesEvaluate current processes and procedures, design and implement new methodology/improvements as required.Supporting simplification and automation projects including testing and feedbackSupport all year end statutory account preparation including disclosure notes.Preparation of external debt and finance cost budgets and forecasts of the quarterly public results announcement by acting as a liaison between the conference Management Company and VueProactively manage the workload and your manager's expectations ensuring all deliverables are completed to avery high quality and in a timely manner.Good working knowledge and understanding of the wider month-end/year-end process enabling provision of support and cover as required by the Group Finance team.Develop and maintain a good communication channel with the Group FP&A team as well as local finance teams.Develop and own relationship with the allocated territories and have an in-depth understanding of the respective financials.Assist in other ad-hoc projects undertaken by the wider Group Finance team.
Key Requirements:
Fully qualified accountant (ACA/ACCA/CIMA or overseas equivalent)Previous experience with consolidations.Working knowledge of cash flow reporting in a business environment.Technically minded with strong working knowledge of IFRS.Solid experience within a multi-currency reporting environment.Experience in introducing new processes to reduce risk, improve efficiency of reporting and aid Management decision making.Able to work with foreign subsidiaries to ensure Group objectives are met and deadlines adhered to.
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