Temporary Group Accountant
4 weeks ago
**Duties include**
**Operational**
- Lead the preparation of consolidated monthly financial information for the Board
- Preparation and ownership of working papers and monthly consolidation journals
- Support with annual budget and year-end/interim financial statements
- Review and attributionb of head office costs
- Business partnering for department heads to better understand their corporate costs
- Review of internal control declarations
- Oversight of head office statutory accounts, prepared by shared service centre
Projects
- Assistance in group M&A and subsequent integration projects as they arise
- Support the ongoing development of consolidation software update (BPC)
- The role will form part of the team designing new management reporting (SAP A&C)
- Working with legal department on various corporate restructuring projects
**Key relationships**:
CFO, VP Group Finance, Group Reporting Manager, Senior Group Accountant, Group Tax, Group Internal Audit, Divisional VPs
**Skills and Knowledge**
- Strong academic record and Accountancy Qualification
- Recently qualified or 1-2 PQE
- Finance consolidation processes and systems
- Strong analytical and Excel skills and technical awareness
- Confident in dealing with ad hoc requests from senior colleagues
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