Corporate Accounting Specialist

7 days ago


London, Greater London, United Kingdom De Beers Group Full time

De Beers Group is seeking a skilled Corporate Accounting Analyst to join our team. The successful candidate will be responsible for the financial reporting for designated entities of the Corporate North business and certain holding entities within other Group businesses. Key responsibilities include:

* Performing accounting activities and providing financial support to the Corporate North business
* Preparing and inputting monthly results to HFM of designated Corporate and business HFM entities
* Inputting forecasts and budgets for designated Corporate and business HFM entities
* Preparing templates and statutory note disclosures for the Consolidated Corporate Business
* Preparing Consolidated Corporate Business variance analysis through investigation and engagement with a wide range of stakeholders
* Liaising with external auditors in responding to queries on the Consolidated Corporate results
* Working closely with London Treasury to ensure that transactions are appropriately accounted for and presented in the Corporate North results
* Supporting Corporate North Manager in providing the Finance overview of Group step plans (dividends, funding, restructuring, etc) impacting London entities. Monitoring the payment process in conjunction with Treasury
* Supporting the Corporate North team to Monitor financial transactions and reporting activities for compliance with Group and local statutory requirements
* Assisting the wider Group Finance team and others regarding queries on SAP and Ariba
* Balancing and agreeing loan accounts and other intercompany balances with relevant business Finance teams
* Liaising with branch Finance teams in Chile and Australia, as well as monitoring various other small branches and permanent establishments in completing reporting tasks
* Performing first line review of certain statutory accounts and managing the relationship with the shared service centre who prepare the draft accounts. Responding to relevant queries raised by external auditors and tax firms

The ideal candidate will have a strong understanding of commercial and technical accounting issues, as well as good knowledge of accounting standards. They will also have working knowledge of financial systems, such as SAP, HFM-Hyperion, and FDMEE. Additionally, they will have demonstrated experience working within a team to deliver against set targets, strong analytical skills, and attention to detail. They will also have advanced Excel skills and excellent computer literacy.



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