At a Glance
- Tasks: Manage group consolidation ERP systems and prepare statutory accounts for unique hospitality properties.
- Company: Dynamic London-based company specialising in innovative hospitality experiences.
- Benefits: Competitive salary, professional development, and a vibrant office environment in Mayfair.
- Other info: Opportunity to work in a collaborative environment with strong career growth potential.
- Why this job: Join a passionate team and make an impact in the exciting world of hospitality finance.
- Qualifications: 2-3 years as a qualified CA, ACA, or ACCA with ERP system experience.
The predicted salary is between 60000 - 75000 £ per year.
Fully office based – 5 days London, Mayfair Office
As Consolidation Accountant you will be responsible for management of group consolidation ERP Systems for a London based owner and developer of unique hospitality properties and experiences around the world.
Key duties:
- Monthly, quarterly and annual consolidation of Group entities
- Annual audit for the Group, including preparation of the statutory accounts and dealing with the group auditors
- Responsible for maintaining various group related deliverables including but not limited to Acquisitions, Disposals, consolidation, Fair valuation, cash flow etc
- ERP System management (accounting and consolidation) – this includes all relevant activities regarding management of IT systems including user maintenance, GL maintenance, group consolidation structure maintenance
- Supporting in Month-end Book closure, wherever needed
- Ad hoc project work, as per need
Experience Required:
- Minimum 2 to 3 years Qualified CA, ACA or ACCA
- Previous experience with global, multi-currency consolidations in line with UK GAAP/IFRS
- Working experience of ERP system (accounting and consolidation). Relevant IT experience on implementation of changes in the existing ERP system.
- Experience of managing relationships and working closely with other accounting departments
- Strong Excel Skills
- Self-starter with ability to work on own initiative and get the job done
- Stakeholder’s management – both Internal and external
Consolidation Accountant employer: Maine Tucker
As a leading owner and developer of unique hospitality properties, our London-based company offers an exceptional work environment in the heart of Mayfair. We pride ourselves on fostering a collaborative culture that encourages professional growth and development, providing our employees with opportunities to engage in meaningful projects while enjoying a competitive benefits package. Join us to be part of a dynamic team where your contributions are valued and rewarded.
StudySmarter Expert Advice🤫
We think this is how you could land Consolidation Accountant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. You never know who might have a lead on a Consolidation Accountant role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your ERP system knowledge. Be ready to discuss your experience with multi-currency consolidations and how you've managed relationships with other departments.
✨Tip Number 3
Showcase your Excel skills! Bring examples of how you've used Excel in your previous roles, especially in relation to cash flow management and group consolidation tasks.
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of opportunities that might just be the perfect fit for you. Plus, it’s a great way to get noticed by our hiring team.
We think you need these skills to ace Consolidation Accountant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your qualifications like CA, ACA, or ACCA, and any relevant ERP system experience. We want to see how you fit into our world!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Consolidation Accountant role. Share specific examples of your previous work with group consolidations and stakeholder management to grab our attention.
Show Off Your Excel Skills:Since strong Excel skills are a must, don’t forget to mention any advanced functions or projects you've worked on. If you’ve used Excel for financial modelling or data analysis, let us know – we love that stuff!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen to join our team!
How to prepare for a job interview at Maine Tucker
✨Know Your Numbers
As a Consolidation Accountant, you'll be dealing with complex financial data. Brush up on your knowledge of UK GAAP and IFRS standards, and be ready to discuss how you've applied these in previous roles. Prepare examples of your experience with multi-currency consolidations to showcase your expertise.
✨Master the ERP Systems
Since ERP system management is key for this role, make sure you understand the specific systems used by the company. If possible, research their ERP software and be prepared to discuss how you've managed similar systems in the past, including any changes or implementations you've been involved in.
✨Excel Like a Pro
Strong Excel skills are a must for this position. Before the interview, practice advanced Excel functions that are relevant to consolidation work, such as pivot tables, VLOOKUPs, and macros. Be ready to demonstrate your proficiency and explain how you've used these skills in your previous roles.
✨Showcase Your Stakeholder Management Skills
This role requires strong relationship management with both internal and external stakeholders. Prepare examples of how you've successfully collaborated with different departments or clients in the past. Highlight your communication skills and ability to manage expectations effectively.