Senior Consolidation Accountant
3 weeks ago
Senior Consolidation Accountant
Job Summary
We are seeking a highly skilled Senior Consolidation Accountant to join our team at undisclosed. The successful candidate will be responsible for supporting the consolidation and external reporting requirements of the Group.
Key Responsibilities
• Support the monthly consolidation process, ensuring accurate, efficient, and timely reporting of group results.
• Track and ensure adherence to timetable by business units.
• Support the periodic (monthly, quarterly, and annual) external financial reporting processes to produce the annual statutory accounts and reporting to private equity owners, minority investors, and lenders.
• Reconcile key balances and prepare supporting schedules for group reporting.
• Support the external and internal audit processes, ensuring a smooth and effective process and implementation of audit findings and recommendations.
• Embed the OneStream 2.0 system, including new policies, processes, and controls.
• Provide support on accounting policy and other technical accounting matters.
• Lead or support ad hoc Group Finance related projects as required.
Skill Requirements
• Professional background with a qualified accountant, ACA, ACCA, CIMA, or equivalent.
• Good knowledge of IFRS.
• Strong direct experience of group accounting, including a good understanding of complex, large-scale, multi-currency consolidations.
• Experience of using group consolidation systems; knowledge of SAP-BFC and OneStream is desirable.
• Strong advanced Excel knowledge.
Personal Qualities
• Excellent communication skills, both written and spoken.
• Enthusiastic, motivated, and a self-starter.
• Strong people skills, confident, and comfortable at engaging collaboratively in a multinational environment.
• Flexible, hard-working, and results-oriented.
• Process-oriented thinking and working style.
• Strong analytical and decision-making skills.
• Ability to deliver results within defined timelines.
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