Group Consolidation Accountant

Recruiter
The Consultancy Group
Location
Hemel Hempstead
Salary
75000.0000
Posted
14 May 2017
Closes
13 Jun 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

This contract role will be responsible for the financial consolidation process for monthly management reporting, producing timely consolidated results that fully meet the requirements of the key stakeholders and auditors. Responsibilities will include:

  • Documenting the consolidation process and develop appropriate controls
  • Performing the monthly group consolidation within agreed timelines
  • Take ownership of and document all statutory and consolidation adjustments
  • Verification of the currency translation reserve and tracking of historical balances including recycling of balances on disposal
  • Ownership of the relationship with group finance on all consolidation matters
  • Prepare training materials to allow a seamless handover of the consolidation process
  • Manage intercompany reporting processes
  • Drive improved efficiency of the group's consolidation processes for month end close

To be considered for this role you will need to be:

  • Qualified (ACA, ACCA, CPA)
  • Have advanced skills in using consolidation software, preferably Microsoft AX
  • Strong end to end process management skills with strength of character