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Group Reporting Manager

Posted 5 January by The Consultancy Group Ended

The Consultancy Group (London) are currently recruiting for an Interim Group Accountant to join a FTSE listed business based in Central London. You will play a key part in producing the year end accounts and also help with the budget + forecasting process

Key Areas of Responsibility

  • Preparation of annual and half-yearly statutory consolidated group financial statements under IFRS, key contact point for external auditors.
  • Management and review of accounting for pensions across the group
  • Preparation of consolidated group cashflow
  • Preparation of group annual impairment review
  • Accounting support for and review of Treasury transactions
  • Assistance with acquisition and disposal accounting and intangible valuation work
  • Preparation of head office stand-alone financial statements under FRS101
  • Analysis and interpretation of new accounting standards
  • Assistance in the preparation and analysis of group monthly management accounts.
  • Assistance with group quarterly forecasting and annual budgeting process
  • Monitoring and analysing variances in group performance against budget
  • Ad hoc project work

Person Specification

  • Qualified (CA or ACA)
  • Previous experience with plc group accounts and consolidation
  • Good technical accounting knowledge and previous IFRS experience is essential
  • Knowledge of statutory reporting requirements
  • Excellent communication and interpersonal skills, team player

Reference: 34152242

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