Senior Financial Analyst
4 weeks ago
We are seeking a highly skilled Group Accountant to join our client's growing finance team. As a key member of the team, you will be responsible for overseeing the preparation of Group consolidated accounts, ensuring timely and accurate financial data.
Key Responsibilities:- Prepare and review Group consolidated accounts, ensuring compliance with accounting standards and regulatory requirements.
- Lead monthly balance sheet reconciliations and associated schedules, identifying and resolving any discrepancies.
- Conduct monthly revenue reconciliations between ERP and non-integrated systems, ensuring accurate financial reporting.
- Review and reconcile intercompany balances, ensuring agreements and eliminations are handled efficiently.
- Manage the preparation of Group and European monthly management reports, providing variance analysis and insightful commentary on financial performance.
- Collaborate closely with teams overseas to meet month-end and year-end financial deadlines.
- Present financial performance and insights to senior management during monthly performance review meetings.
- Support the budget setting and forecasting cycles, working collaboratively with finance colleagues.
- Liaise with external auditors to ensure smooth year-end processes.
- Play a vital role in the implementation of a new ERP system.
- Fully qualified ACCA/CIMA/ACA accountant.
- Strong technical skills, particularly in consolidated reporting.
- Experienced producing management accounts for multi-entities (desirable).
- Strong Excel skills with the ability to manage and interpret large data sets.
- Proactive and accountable, with excellent problem-solving abilities.
If you are a motivated and experienced Group Accountant looking for a new challenge, please contact Lauren Harrison at Accountable Recruitment today to discuss this opportunity in more detail.
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