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Cedar Recruitment Limited
,
London, Greater London
Group Reporting Accoutant
Overview
A global services company is looking for an Interim Group Reporting Accountant to join for a 12 month period paying £300-325 a day, based in central London. Key responsibilities: Responsible for the consolidation and preparation of the Monthly Group Board Papers, incorporating; P&L, balance sheet and cash flow positions, and other key Group KPIs. To include management of this process ensuring required timescales and deadlines are adhered to and communicated internally. Prepare the consolidation of and review the Group short term cash flow. Control the review and submission of statutory filings and ensure the relevant payments are made to HMRC. Perform an Internal Audit function on complex balance sheet areas as and when required, ensuring procedures and approaches are aligned across the Group & providing expertise and advice as required. Review divisional compliance with accounting standards and Group accounting policies. Involvement in a variety of adhoc projects. Key requirements: Fully qualified (ACCA or ACA or CIMA) Accounting and international group reporting experience including group consolidations and variance analysis. US Gaap reporting experience Knowledge of Hyperion Evidence of strong communication skills, both internally and externally, at all levels. Experience in managing month end close process within a BPO / Shared service model with experience of group and international audits.