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Group Integration Accountant

3 months ago

London, Greater London, United Kingdom IPS Group Full time

Due to continued expansion, we are supporting a UK Insurance Business hire a Group Integration Accountant who will become a key asset in supporting the onboarding of new M&A post-deal completion in respect of Financial Control and Reporting matters.


Key Duties:

  • Mapping of Trial Balances of new M&A from various sources to the General Ledger system.
  • Highlight any issues arising from duediligence devising action plans for integration.
  • Support journal posting of new M&A, understanding the acquired business systems and processes to faciltate handover to the Central Finance team.
  • Perform financial reconciliations and investigate unreconciled balances to conclusion and clearance.
  • Producing Management Accounts including P&L, Balance Sheet and Cashflow Forecasting.
  • Support the integration of core underlying financial processes (monthend, yearend and expense management).
  • Responsibility for Statutory Accounts preparation, managing the annual audit process of newlyacquired entities and provide relevant documentation to Audit and Tax partners.
  • Assist with any adhoc regulatory reporting matters.
Candidate Profile

  • Qualified Accountant (ACA or ACCA)
  • Ideally from either an Accountancy Practice background or currently working in the London Insurance Market with experience of Accounts Preparation.
  • Experience of Revenue Scheduling/Recognition, Accruals, Invoicing and Bank Reconciliations.
  • Good relationship and stakeholder management skills.
  • Desire to gain exposure to the M&A arena in a nonBAU Finance orientated position which allows for you to act as the 'face for Finance'.