Financial Consolidation Expert
4 days ago
**Key Responsibilities Include:**
- Maintaining accurate accounts for non-operational Group entities and the Parent organisation, ensuring compliance with Group reporting deadlines.
- Resolving queries related to the consolidation of monthly management accounts and forecasts, working closely with operational Accountants.
- Preparing annual statutory accounts for group entities, including acquisition accounting and fair value adjustments, ready for auditor review.
- Reconciling balance sheet accounts and preparing monthly control accounts.
- Reviewing and controlling fixed asset accounts, ensuring alignment with relevant ledgers across Group companies.
- Assisting with information collation for the annual audit process and external reporting requirements.
- Maintaining tax-related evidence and preparing tax entries for consolidation into Group VAT and Corporate Tax returns.
- Undertaking ad hoc assignments as required to support the business.
Requirements:
- Qualified accountant (ICAEW or ACCA) with a strong understanding of UK GAAP/IFRS accounting standards, particularly acquisition accounting and capitalisation of costs.
- Proficient in Microsoft Office, with advanced Excel skills;
- Experience in tax reporting and maintaining compliant VAT records.
- Exceptional planning, time management, and attention to detail.
Estimated Salary: £45,000 - £55,000 per annum.
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