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- Tasks: Join our team to manage month-end close and financial reporting processes.
- Company: Be part of a dynamic finance team in a leading global organisation.
- Benefits: Enjoy flexible working options and opportunities for professional growth.
- Why this job: Gain hands-on experience with financial systems and collaborate internationally.
- Qualifications: Must be a qualified accountant with strong Excel skills and attention to detail.
- Other info: Ideal for those looking to make an impact in a fast-paced environment.
The predicted salary is between 36000 - 60000 £ per year.
This position is a key role within the Group Reporting team which is responsible for the delivery of the group month end close process, providing balance sheet and working capital performance analysis, and unlocking benefits from the newly implemented Oracle consolidation system.
As Financial Accountant, your responsibilities will be supporting the group's month end close and multicurrency consolidation processes. You will work closely with other group finance teams including External Reporting, Finance Transformation, FP&A and Internal Controls, local finance teams across the UK, Europe, APAC and North America, and our external auditors (Deloitte).
Key duties & responsibilities:
- You will work within a team of 3 Financial Accountants to deliver the monthly close of the P&L, balance sheet and cash flow and support the group's half and full year external reporting timetable.
- Working with local units to ensure timely submissions and address issues.
- Analyse balance sheet, working capital and cash flow movements and support production of Board reporting packs.
- Own specific disclosures and notes in the Group half and full year results.
- Equity and reserves accounting.
- Monthly and year end reporting to the Group's ultimate parent.
- Intercompany balances and eliminations.
- Adjusting and monitoring new balance sheet KPIs.
- Acquisition, disposal and non-controlling interest accounting.
- Support in establishing and monitoring new balance sheet KPIs with reporting units.
- Preparing consolidation journals and operating associated controls.
- Supporting the work of the Group Internal Controls programme and taking responsibility for the successful operation and testing of controls.
- Working closely with the external auditor to deliver on plan per the required timescales.
You will support in ongoing transformation activity which may include:
- Embedding the newly implemented Oracle consolidation system and taking advantage of opportunities it offers to bring best practice to the Group Reporting team and bring forward the month end close process.
- Working with the Finance Transformation team to implement further phases of the transformation process.
Skills/Experience/Knowledge required:
- Qualified Accountant (ACA, ACCA, CIMA, or Equivalent).
- Involvement in month end close process or multicurrency consolidation advantageous, ideally on an Oracle platform.
- Advanced Excel skills, TM1 experience advantageous.
- Excellent attention to detail.
- Ability to work under pressure and to tight deadlines.
- Positive, flexible, enthusiastic and driven.
Financial Accountant - Group Reporting employer: JD GROUP
Contact Detail:
JD GROUP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Accountant - Group Reporting
✨Tip Number 1
Familiarise yourself with Oracle systems, as this role specifically mentions the use of the Oracle consolidation system. If you have experience with similar platforms, be ready to discuss how you've leveraged technology to improve processes in your previous roles.
✨Tip Number 2
Network with professionals in the finance sector, especially those who work in group reporting or have experience with multicurrency consolidations. Engaging with them on platforms like LinkedIn can provide insights and potentially lead to referrals.
✨Tip Number 3
Brush up on your knowledge of balance sheet analysis and cash flow movements. Being able to articulate your understanding of these concepts during interviews will demonstrate your readiness for the responsibilities outlined in the job description.
✨Tip Number 4
Prepare to discuss your experience with external auditors, particularly if you've worked with Deloitte or similar firms. Highlighting your collaborative skills and ability to meet tight deadlines will be crucial in showcasing your fit for this role.
We think you need these skills to ace Financial Accountant - Group Reporting
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial accounting, particularly focusing on month end close processes and multicurrency consolidation. Mention any experience with Oracle systems and advanced Excel skills.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Discuss how your qualifications align with the responsibilities listed in the job description, especially your ability to work under pressure and meet tight deadlines.
Highlight Relevant Skills: Emphasise your qualifications as a Chartered Accountant (ACA, ACCA, CIMA, or equivalent) and any specific experiences that relate to the key duties of the role, such as equity and reserves accounting or intercompany balances.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a Financial Accountant.
How to prepare for a job interview at JD GROUP
✨Know Your Numbers
As a Financial Accountant, you'll be expected to have a strong grasp of financial metrics. Brush up on your knowledge of balance sheets, cash flow statements, and key performance indicators. Be prepared to discuss how you've used these in past roles.
✨Familiarise Yourself with Oracle
Since the role involves working with the Oracle consolidation system, it’s crucial to demonstrate your familiarity with it. If you have experience with Oracle or similar systems, be ready to share specific examples of how you've leveraged technology to improve reporting processes.
✨Highlight Team Collaboration
This position requires close collaboration with various finance teams and external auditors. Prepare examples that showcase your ability to work effectively in a team environment, especially under tight deadlines. Emphasise your communication skills and how you’ve resolved conflicts in the past.
✨Showcase Your Attention to Detail
Attention to detail is critical in accounting roles. During the interview, provide examples of how your meticulous nature has helped prevent errors or improve processes in your previous positions. This will demonstrate your suitability for the role and your commitment to accuracy.
