Group Financial Accountant

Robert Walters
10 Jan 2018
09 Feb 2018
Contract Type
Full Time

On a daily / monthly basis you will be responsible for the posting and reconciliation monthly management and statutory figures as reported to the parent company and will act as a contact.

You will be confident in your communication and have the ability to represent the team in dealings with stakeholders, both internal and external.

You will be a proactive individual who will not only follow the procedures but will actively contribute to the development of the internal control environment and the efficiency of the group.

Balance sheet and P&L month end reconciliation/substantiation for the group on the parent accounting systems; ?

Supporting the regulatory reporting and funding requirements of the group including planning and management of ECAM, regulatory capital and other funding balances; ?

Supporting the Legal Entity Controller responsibilities including dividend process, managing inter company balances, other adhoc queries and information requests from parent company ?

Supporting the company rationalisation project; ?

A company rationalisation project to simplify the group including liasing with external advisories, lawyers, accountants, tax and shareholder management; ?

Developing and improving cash forecast models; ?

Inter company simplification project to reduce inter company relationships and implement and automatic settlement process; ?

Ad hoc M&A opportunities, creating valuation models, and producing due diligence support; ?

Focus on personal development through training, constant learning within the role and increase in business knowledge; ?

Very positive work attitude including willing to work some longer hours during peak periods and assisting with other ad-hoc team projects.

CA / ACCA qualified or the equivalent with at least 5 years post qualification experience ?

Strong numerical ability and high attention to detail ?

The ability to work to tight deadlines ?

The ability to think laterally and problem solve ?

Experience in banking and finance or energy industries is preferable

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