Financial Consolidation Expert

4 days ago


London, Greater London, United Kingdom Kiota Recruitment Full time
Accounting Expertise Sought: Kiota Recruitment is seeking an experienced Financial Consolidation Expert to deliver accurate and compliant financial reporting to internal and external stakeholders. This pivotal role supports the Group's financial health and operational efficiency, requiring a high degree of expertise in financial accounting, tax, and regulatory matters.

**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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