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Senior Management Accountant - Global Financial Services Group - Up to £80,000 Bonus Benefits - Ce

LH Partners
Closing date
16 Jun 2021

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Job Details

Profile Criteria:
  1. Qualified (ACA/ACCA/CIMA) accountant with experience reporting in a multi-entity and multi-currency environment (can be from any sector)
  2. Experience dealing with companies that provide services (i.e. vendors, etc.) to an organisation. The person should have some experience reporting for these types of costs and dealing with these entities
  3. IFRS16 implementation experience (essential)
  4. Good controls experience, ensuring that strong controls are embedded in reporting and finance processes and balance sheet substantiation experience
  5. Excellent communication skills to be able to build relationships and partner with the business

Some of the position's responsibilities and coverage (the role is not limited to the below and I would be happy to provide additional detail on the role's various tasks)
  1. End to end production of management accounts
  2. Maintaining, actioning and automating the EMEA group IFRS 16 activities, incorporating P&L and Balance sheet reconciliations to underlying records.
  3. Oversee/quality control Balance Sheet substantiation for the team
  4. Oversee/quality control the controls and attestations for the team
  5. Act as the point person for External Audit queries for the service companies
  6. FX revaluation
  7. Intercompany work and reporting
  8. Budgeting and forecasting support
  9. Providing finance business partnering to various stakeholders
  10. Continued finance process improvement work
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