Trainee Assistant Consolidation Accountant

Recruiter
Marc Daniels
Location
Maidenhead
Posted
13 Oct 2018
Closes
30 Oct 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Trainee Assistant Consolidation Accountant required to join the Finance department of a company based in Maidenhead.

The main purpose of the role is to contribute to the development of the consolidation accounting for the European Head Quarters and assist the consolidation accountant.

Accountabilities:

* Streamline the business processes and increase efficiency of the accounting.
* Understand all Group accounting processes to be able to act as deputy to the Consolidation accountant.
* Ensure business processes are JSOx compliant.
* Accurately account for the group results to conform to statutory requirements under IFRS reporting.
* Ensure that robust internal controls are in place over the group PKG reporting processes in order to detect errors
* Liaison with appropriate company personnel to ensure relevant understanding of financial information and to identify future business information needs
* Produce accurate and timely financial statements for quarterly, half year and year end statutory reporting including audit file for external auditors.
* Prepare the Group Consolidation Journals within Hyperion for IFRS reporting
* Assist in driving forward processes for improvement and quality of financial information
* Assist the Consolidation Accountant with any ad hoc finance projects

Skills, Knowledge and Experience:

* Professionally part-qualified accountant will consider a Finance Graduate
* Experience of working in an accounting environment
* Experience of closing the financial books (month-end close)
* Good technical accounting skills.
* Excellent computing skills (Excel Intermediate Level – pivot tables, Vlookup).
* Accounting package (Hyperion, Oracle)

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