
Consolidation and Reporting Accountant
- London
- Permanent
- Full-time
- Support the management of local finance teams and auditors to deliver Group and Subsidiary audits by required deadlines.
- Support the statutory accounts preparation and filings across the whole group (currently 20 countries) including working with local OSPs.
- Collaborate closely with the Company Secretarial team both at LSbp and BP.
- Prepare, update and monitor annual compliance processes across the group (audits, annual statutory accounts) including support on co-ordination with corporate and tax teams.
- Support on preparing centralised audit working papers ahead of the year end including co-ordinating with regional teams to ensure consistency in provision of information, ease of auditing and help develop a “best in class” approach to audit evidence.
- Support on monthly posting of IFRS 16 lease accounting and ensuring adherence to group accounting policies.
- Support on monthly reconciliations of IFRS 16 impacted GL accounts to the LSbp Lease Model. Assisting the Senior Consolidation and Reporting Lead in investigating variances with regional Finance Managers.
- Support on identification, recognition and subsequent posting of new leases under IFRS 16, including subsequent monitoring for modifications in partnership with Real Estate and Project Teams.
- Provide support to the Senior Consolidation and Reporting Lead in the development of technical guidance and implementation of SOX controls.
- Support the creation, documentation and implementation of SOX related controls across a wide range of areas within the Group function including but not limited to; leases, entity/GL code completeness, leading vs local-ledger tracking and special period adjustment reconciliations.
- Support on group wide restructure initiatives including corporate simplification projects as well as migration to new reporting and compliance software.
- Support the group team on upcoming projects and initiatives to help drive continued improvement across the Group function.
- Support the group team through the monthly reporting cycle and month end close process as required.
- Qualified Accountant (ACA/ACCA/CIMA), preferred 1-2 years industry experience
- Technically strong. Up to date IFRS knowledge particularly IFRS 16
- Extensive experience with UK financial reporting, including FRS 102 and FRS 101
- Experience managing and co-ordinating annual compliance deadlines including group and company audits
- Strong Excel capabilities and experience using ERP system (preferably SAP S4 HANA)
- Demonstrable experience working in a growing, high turnover business, responsibility for all controls and processes
- Ability and confidence to deliver, with a high degree of autonomy and with high quality standards
- Team-player used to work in cross-functional teams
- Excellent communication and negotiation skills
- Attention to detail
- Ability to work autonomously and multi-task
- Ability to forge long term professional relationships with third parties
- This role is hybrid with at least 3 days a week in the office, ideal for someone who thrives in a collaborative, in-person environment and enjoys being part of a dynamic team.
- Bachelor's Degree in Related discipline
- Qualifications in either ACA/ACCA/CIMA