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Firefly Human Capital Ltd
,
London, Greater London
Group Consolidation Accountant
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Job Type: Full-time |
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Salary: £60,000 per annum |
Overview
Firefly are currently recruiting a Group Accountant role at a private equity backed business in Central London. This will be an exciting/fast paced role, taking accountability for the group’s consolidation. The right person will most likely be from a large audit firm and be fully ACA qualified. You could be ACCA, but you’ll need to be experienced in preparation of stat accounts and consolidation. Key responsibilities: Consolidated financial statements of the group and its subsidiaries. Lead the preparation of Group consolidated statutory results and notes compliance with IFRS. Coordinate the audit of the Group’s consolidated financial statements. Preparation of accounting treatment papers for the group including acquisitions, disposals (including fair value analysis) and other transactions which may require technical accounting papers. Liaising with overseas agents to ensure complete records are maintained, tax returns filed, management information presented to Board, delegations of authorities maintained, cashflow forecasts prepared and controls maintained. Consolidated Balance sheet preparation and reconciliation / resolution of any intercompany or consolidation issues. Preparation of statement of changes in equity and cashflow. Skills: Qualified accountant status (ACCA/ACMA/ACA), ACA preferred. Appropriate experience in an accounting / consolidating / reporting role. Financial consolidation systems experience, including change management.