
Group Financial Accountant
- London
- Permanent
- Full-time
- Responsibility for preparation of monthly inventory accounting adjustments, including both the calculation and posting of these adjustments
- Responsibility for collection and collation of regional inventory submissions including enquiry where appropriate
- Preparation of monthly analysis and reporting schedules to support month end journals
- Preparation of monthly Working Capital analysis to be presented and discussed at a monthly working capital committee meeting, attended by senior leadership
- Responsibility for preparation of inventory accounting adjustments for forecast and/or budget periods, for submission to the group FP&A team
- Preparation of analysis and reporting schedules for inclusion into the forecast / budget reporting pack to support the forecast / budget submission
- Ad hoc analysis to support scenario reporting, as required
- Review of regional interim and year-end submissions
- Review and analysis of specific group consolidated balance sheet accounts
- Preparation of specific note disclosures for the group consolidated statutory accounts
- Performing consistency and accuracy checks on draft group consolidated statutory accounts
- Collaboration with external auditors where necessary
- Preparation of inventory schedules to support Audit Committee papers
- Weekly confirmation of Treasury deals (on a rota basis)
- Support and cover for other Group Financial Accountant roles in the team where required
- Involvement in project work as required; research and preparation of technical accounting papers; updates to the group accounting policy manual; general business support
- Qualified Accountant – ACA/ACCA or equivalent
- Experience with group consolidation accounting and systems
- Proven IFRS experience
- Attention to detail
- Proven communication skills
- Ability to work independently as well as part of a team
- Strong sense of responsibility
- Self-starter, showing the ability to take initiative and motivated to excel