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Consolidation Accountant
£55,000 + 10% bonus
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
