Senior Group Financial Accountant

Location London
Discipline: Qualified Reporting
Job type: Permanent
Salary: ££75k per year + Healthcare
Contact name: Darryl Wearn

Contact email: d.wearn@in2-consult.com
Job ref: 35098
Published: 13 days ago

Senior Group Financial Accountant | Up to £75k | Central London | 3 days a week in office

IN2 Consult are working with a key client based in Central London who are looking to bring in a Senior Group Financial Accountant who can ultimately add further foundations to the group function within the business alongside offering support to both the Group Finance Manager and Group Financial Controller. This role will be to take ownership of the monthly multiple entity consolidations, the month end process, intercompany reconciliations alongside acting as a key member of the FP&A duties.

Main Responsibilities:

  • Ownership of the multiple entity consolidation
  • Assisting in establishing and implementing group accounting, reporting, and control policies across subsidiaries, ensuring their consistent application
  • Month end close
  • Providing support during external audits and coordinating information as needed
  • Inter-company reconciliation
  • Assisting with financial reporting deadlines and checks alongside other compliance-related reporting
  • Contributing to the budget and forecast process
  • Conducting ad-hoc duties
  • Supporting and contributing to the implementation of Microsoft Business Central across the Group

Essential:

  • ACA, ACCA, CIMA qualified 
  • Proven multiple entity consolidation experience 
  • Key expertise in the monthly reporting cycle
  • Strong skills in Excel 

Desirable:

  • Industry experience (Media)
  • Knowledge of Microsoft Business Central
  • Current or previous experience working for an owner led company

Senior Group Financial Accountant | Up to £75k | Central London | 3 days a week in office