Consolidation Process Manager

2 weeks ago


Peterborough, Peterborough, United Kingdom Markerstudy Group Full time
About the Role

We are seeking a highly skilled and experienced Consolidation Process Manager to join our team at the Markerstudy Group. In this role, you will be responsible for overseeing and managing the statutory and management reporting consolidation process for our group entities.

Main Responsibilities
  • Management of external auditors and colleagues to ensure timely and efficient delivery of statutory audit.
  • Managing the consolidation process i.e. overseeing the elimination of intra-Group transactions and balances, eliminating investments in subsidiaries, equity accounting etc
  • Managing going concern workings, assessment of impairment in subs and goodwill
  • Accounting for intangible assets arising on consolidation
  • Owning the accounting for acquisitions, disposals and business transfers
  • Provision of robust accounting technical advice.
  • Preparation of technical accounting position papers (as required) and oversight and challenge of key accounting estimates & judgements.
  • Risk monitoring and reporting for 1st Line of Defence activities.

This is an exciting opportunity to lead a team and make a significant impact in the field of consolidation process management. If you have the skills and experience we're looking for, we'd love to hear from you. Estimated salary: £85,000 - £105,000 per annum.



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