Group Consolidation Specialist
4 weeks ago
We are seeking a highly skilled Group Consolidation Specialist to join our client's team. The successful candidate will have a strong background in accounting and be able to demonstrate excellent analytical and problem-solving skills.
The role involves leading the preparation of technical accounting papers for Board, Audit Committee or auditors as required and providing technical guidance on accounting projects.
About the Role:
- Lead the preparation of technical accounting papers for Board, Audit Committee or auditors as required
- Provide technical guidance on accounting projects
- Be a key contact for queries with external auditors
- Produce statutory accounts under IFRS including PLC accounts and Annual Report
- Prepare Group Consolidation and for consolidation entities, ensuring all adjustments are reconciled and regularly reviewed in line with the Group's Balance Sheet Reconciliation Policy
- Build and maintain an effective control environment around the Group consolidation and external reporting process
- Manage audit and any other statutory to management account adjustments to ensure a single version of the truth across internal and external reporting
- Prepare year-end audit schedules as required
Requirements:
- ACA/ACCA qualification
- At least 3 years' experience in a similar role
- Experience in accounting for acquisitions, goodwill, and acquired intangible assets, IFRS16, and CGU impairment reviews
- Strong analytical and report writing skills
- Project management skills
- Excellent technical accounting knowledge
The salary for this role is estimated to be between £90,000 and £120,000 per annum, depending on experience.
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