Group Consolidations Accountant
Job Type : Permanent, Full Time
Salary : £40000/annum
My client a thriving Design and Creative sector business based in Coventry who have UK and International coverage are seeking a skilled Group Consolidations Accountant (Financial Accountant) to join their business. You will report to the Group FC and be responsible for producing timely and accurate reporting to include actuals against budgets and prior year along with the production of Excel based Consolidation packs.
Client Details
This business based in Coventry are an incredibly successful Design and Creative organisation with both UK and International coverage. They can offer real progression and personal development for the right candidate as you will be working very closely with a high skill and qualified management structure. You will be offered every opportunity to expand your experience and will be supported through your professional qualification.
Description
The Group Consolidations Accountant will:
Preparation of the group's multi-currency consolidated files
Liaison with reporting entities to ensure a timely and accurate close
Ensure integrity and any supporting analysis of business unit submissions and overall consolidated results
Preparation of all elimination and necessary consolidation adjustments (PURP and Forex etc)
Ensuring that the intercompany accounts are balanced every month
Ensuring correct transfer prices are given out to all local entities as and when requested
Preparation of Excel based consolidated group accounts and schedules
Ensure all the Group Consolidation project in QAD (ERP System) is successful
Effective working with IT to escalate technical queries when required
Developing and implementing best practice processes and systems across the group
Lead systems improvement initiatives
Supporting the wider team's delivery requirements including ad hoc project work as requiredProfile
To be successful in this Group Consolidations Accountant opportunity based in Coventry you must be actively studying towards a professional qualification (ACA, ACCA or equivalent) with previous experience with multi-currency consolidations preferred. You will be required to have Excellent Excel skills and ideally some working knowledge of BI software such as Power BI, Qlikview or similar. Hands-on knowledge of consolidation is ideal along with excellent communication and interpersonal skills as you will interact with a variety of stakeholders at all levels.
Job Offer
Study support, real scope for personal and professional development
More Information
- Address Coventry, West Midlands
