Group Financial Accountant
- Responsibility for preparation of monthly inventory accounting adjustments, including both the calculation and posting of these adjustments
- Responsibility for collection and collation of regional inventory submissions including enquiry where appropriate
- Preparation of monthly analysis and reporting schedules to support month end journals
- Preparation of monthly Working Capital analysis to be presented and discussed at a monthly working capital committee meeting, attended by senior leadership
- Responsibility for preparation of inventory accounting adjustments for forecast and/or budget periods, for submission to the group FP&A team
- Preparation of analysis and reporting schedules for inclusion into the forecast / budget reporting pack to support the forecast / budget submission
- Ad hoc analysis to support scenario reporting, as required
- Review of regional interim and year-end submissions
- Review and analysis of specific group consolidated balance sheet accounts
- Preparation of specific note disclosures for the group consolidated statutory accounts
- Performing consistency and accuracy checks on draft group consolidated statutory accounts
- Collaboration with external auditors where necessary
- Preparation of inventory schedules to support Audit Committee papers
- Weekly confirmation of Treasury deals (on a rota basis)
- Support and cover for other Group Financial Accountant roles in the team where required
- Involvement in project work as required; research and preparation of technical accounting papers; updates to the group accounting policy manual; general business support
- Qualified Accountant - ACA/ACCA or equivalent
- Experience with group consolidation accounting and systems
- Proven IFRS experience
- Attention to detail
- Proven communication skills
- Ability to work independently as well as part of a team
- Strong sense of responsibility
- Self-starter, showing the ability to take initiative and motivated to excel
Recommended Jobs
Digital Content Creator - DTC
Creative Content Designer @ MAGIC The Role We are looking for a Creative Content Designer to be the driving force behind MAGIC’s visual brand identity. You’ll transform raw content and stra…
Associate Director - Government Affairs
Job Title: Associate Director - Government Affairs Location: London / Hybrid Salary : £60,000 - £74,000 per annum based upon experience plus discretionary bonus and comprehensive benefits J…
Housekeeper, accommodation provided, Job ID J1D75C
A Live-in Housekeeper is needed by this warm and supportive household who can help them in maintaining the cleanliness of their home. An ideal candidate will be someone reliable, discreet, kind and w…
Locum Obstetrics & Gynaecology Specialty Registrar (SpR) - Uxbridge
Job Title: Locum Obstetrics & Gynaecology Specialty Registrar Location: Uxbridge, London Working Hours: 7-50 hours (flexible) Rates: £45-£85 Pulse is thrilled to offer you an immediate oppo…
UK - Paid Search Account Manager
About You: You have a passion for all things paid search and want to further develop as an expert You want to be involved in all areas of the campaign, driving performance and working with a ra…
HR Assistant - UK
What We Do: As the world's number 1 open source HR software, we know we have a strong product. With over 3 million global users, we are looking to expand our client base. We have built software th…
Locum Paediatric Sleep Physiologist - London
Role: Locum Paediatric Sleep Physiologist Location: London Hours: Full-time/Part-time Start Date: 22/08/2024 Rate: £28 – £35 per hour Duration: 3 Months About the role: The Clinic…
Work from home as a Business & Economics Tutor - Part Time
Are you fascinated by the dynamics of markets and eager to share your knowledge? Join our team as an Economics Tutor and embark on an enriching journey of teaching and learning. No prior tutoring ex…
Engineering Lead
About Lyst Lyst is a global fashion shopping platform founded in London in 2010 and catering to over 160M shoppers per year. We offer our customers the largest assortment of premium & luxury fashi…
Security Officer
We're currently recruiting a motivated Security Officer to help us ensure continual safety for Healthcare on a part time basis, contracted to 30 hours per week. As a Security Officer, you will use…