Financial Accountant 64524

Badenoch & Clark
£350 per day
12 Oct 2017
31 Oct 2017
Contract Type
Full Time
Provide accounting and reporting partnering to the JV above country entities and manage any entity budgeting and cash flow forecasting required.
* Responsible for review of the Income Statement, Balance Sheet and Cash Flow reporting including correct accounting for revenue recognition for the entities
* Liaise with teams to ensure on time delivery of financial statements, including statutory financial statements.

JV consolidation
* Maintain responsibility for setting and adhering to appropriate month-end and year-end timetables for reporting of consolidated Joint Venture results to external shareholder.
* Prepare and review of Monthly Cash Flow and Reserves reporting for consolidated Consumer Healthcare Joint Venture results, providing commentary and ensuring any issues are resolved
* Review consolidation journals posted by other members of JV consolidation team, ensuring consolidated results appropriately reflect all necessary consolidation adjustments.
* Preparation of relevant notes for the annual consolidated financial statements of the JV and liaison with external auditors,

Accounting advice
* Respond to ad-hoc queries raised in relation to JV consolidated reporting, providing support to LOCs and liaising with Corporate Reporting Director to ensure the resolution of issues.
* Provide support to the wider accounting team on the impact of proposed transactions on the results of the Joint Venture and other technical accounting issues arising, for example on M&A transactions

Badenoch & Clark is acting as an Employment Business in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.