Group financial accountant jobs (43)

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Robertson Bell
Swindon, Wiltshire
Up to £40000 per annum + Excellent Benefits
Water & Sanitation for the Urban Poor
EC4V, London
Up to £85,000 per annum
Page 1 of 3
Up to £400 per day
Job description

Group Consolidations and Reporting Manager, London: 8 months - £400 per day Umbrella Co.

For a complex, international organisation, we're recruiting an interim Group Consolidations and Reporting Manager for 8 months. Reporting to the Director of Financial Operations, the Group Consolidations and Reporting Manager will lead on multiple global entity consolidations reporting, Group financial accounting and closure. The role will also lead initiatives to improve the quality and integrity of the financial and sub-ledgers through SAP.

Main Duties:

  • Manage production of all Group statutory reporting and consolidation, liaising with regional and country offices to ensure compliance with statutory reporting requirements
  • Manage and enhance the year-end close processes to improve speed and quality of year-end reports
  • Manage audit process including planning and coordination with NAO and PWC
  • Drive and ensure implementation of financial procedures, policies and systems
  • Analyse and advice on implications of changes in accounting rules around Government Financial Reporting Manual (FREM) and IFRS and WGA Accounting.
  • Ensure all Group Trial Balance, Balance Sheet accounts are analysed and validated
  • Enhance and develop balance sheet review processes
  • Oversee and control financial management of the Fixed Assets
  • Ensure all financial reporting controls are in place between each subsidiary (globally) and the UK holding company in accordance with GAAP requirements
  • Ensure the inclusion in the consolidation processes of additional subsidiaries building relationships with SAP finance management, Tax and Global Networks

Person Specification:

  • Qualified or finalist level CCAB accountant
  • Group Financial Consolidation experience
  • Statutory reporting - local and Group
  • Shared Services
  • SAP experience is essential, as is excellent Excel skills
  • Exposure of continuous improvement of processes and implementation
  • Experience of working in a complex, global organisation is essential

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More about Pro-Finance Recruitment
Pro-Finance Recruitment

About Pro-Finance Recruitment

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Posted on: 19 November 2019
Closing date: 19 December 2019
Job ref: BBBH46300
Tags: Finance
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