Consolidation Accountant
other jobs The Maine Group
Added before 1 Days
- England,London,City of London
- Full Time, Permanent
- £50,000 - £60,000 per annum
Job Description:
Consolidation Accountant
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 w.r.to 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
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 w.r.to 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
Job number 3436825
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
The Maine Group
Company size: 10–19 employees
Industry: Admin, Secretarial
The Maine Group have been specialising in talent attraction, retention and development for nearly 30 years! We have two practices - Business Support/C...