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Support month-end and year-end consolidation processes with the Group Reporting Manager, ensuring continuous improvements and full documentation of consolidation entries.
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Assist in preparing Group consolidated monthly management accounts and analysis (for inclusion in the CFO Report and Lenders’ Pack).
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Take ownership of accounting for central holding entities.
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Conduct robust balance sheet reviews for trading entities, ensuring no surprises.
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Manage Group-level reconciliations for investments in subsidiaries, goodwill, acquired intangibles, right of use assets, leases, and equity balances (monthly or quarterly).
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Support Group budgeting and reforecasting, focusing on working capital, cash flow statements, and review of OpCo submissions.
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Collaborate with the System Accountant to ensure the consolidation system (Tagetik) is fit for purpose and producing accurate reports.
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Develop and monitor financial controls, driving efficiency in processes like O2C, P2P, and R2R.
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Assist in preparing sections of the Group Annual Report (under IFRS).
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Prepare subsidiary accounts (under FRS101).
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Support the accounting and integration of acquisitions.
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Draft technical papers as required.
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Participate in change processes across the finance function (e.g., new consolidation and reporting tools).
As the Financial Accountant, you will have solid technical accounting skills, strong Excel abilities, and be a self-starter., * Strong understanding of controls and procedures.
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Extensive technical knowledge of IFRS.
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Experience integrating new entities into the Group.
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Experience working in a listed business.
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Competitive salary and benefits package
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Hybrid working
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Career development
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Collaborative company culture
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Contact Detail:
Robert Half International Inc. Recruiting Team