Financial Accountant
- Preparation and review of quarterly and annual consolidated financial accounts for the Group which includes in excess of 50 subsidiary companies, many of which are overseas, and preparation/review of statutory notes and disclosures.
- Processing of consolidation journals for the quarterly and annual consolidated accounts.
- Assisting in the creation of appropriate schedules for quarterly reporting, for example cash flow statement workings, investments, goodwill, covenants and KPI's.
- Assisting in producing the intercompany matrix and helping group financial accounting to monitor intercompany indebtedness between group entities and resolving any differences.
- Assisting in the preparation and review of commentaries, graphs and ratios in the quarterly and annual group consolidated accounts.
- Assisting in the preparation and review of statutory accounts for some centrally maintained companies.
- Preparation and review of intercompany accounts
- Providing guidance to group entity accountants on group quarterly reporting and consolidation.
- Supporting external audits, such as preparing information for audit queries.
- Providing support to the group reporting team
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