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Interim Group Consolidation Accountant (ACA)

Eingestellt von Millennium Business Technology

Gesuchte Skills: Sap, Client

Projektbeschreibung

My client, a world leading name has an immediate requirement for an interim Group Consolidation Accountant (ACA) to assist with group consolidation following a recent large acquisition. The Group Finance team owns the end to end Group consolidation and external financial reporting using SAP BPC and this role, reporting to the Senior Group Financial Reporting Accountant, has specific responsibility for Group Consolidation, Balance sheet production and ownership of statutory accounts for a number of the subsidiaries.

RESPONSIBILITIES
Producing and reporting the monthly internal Balance Sheets for the management accounts
Assuming responsibility for key aspects of the Group consolidation including intercompany and as part of the Group function ensuring consistent application of intercompany policy across subsidiaries.
End-to-end production and delivery of statutory accounts for UK subsidiary companies including interaction with external auditors and internal business owners.
Acting as Finance point person for Group-wide, consolidated project reporting and accounting (actuals, budget and forecasts) which requires close liaison with finance colleagues from across the Group.

The ideal candidate will be a self-motivated accountant (ACA) with 5 years PQE. You will need good working knowledge of IFRS accounting standards, experience in the production of statutory accounts and consolidation using SAP BPC and hands on exposure of accounting for large, long term capital projects.

For further informtion contact Phil Keet at Millennium Consulting.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    IT Entwicklung, SAP Entwicklung

  • Skills:

    sap, client

Millennium Business Technology