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Reporting & Consolidation Specialist

ABOUT THE ROLE:

To provide support to the Group Consolidation Manger in the completion of the month end CAPCO Group consolidation process and external reporting.

Key responsibilities include:

Manage & review journal process
Monthly Balance Sheet analytics and reviews
Monthly review and calculations of Group transfer pricing arrangements
Understanding of the reporting and consolidation processes and procedures at corporate level
Understanding and helping develop the global management reporting processes that relate to the monthly financial close.
Help develop process improvements to strengthen the financial and accounting control framework
Understand local accounting and be able to identify any issues for reporting.
Assist with the monthly/quarterly/annual external reporting to the Group auditors and any other external parties

ABOUT YOU:

Fully Qualified Accountant
Strong Financial Reporting experience
Preparation and completion of Statutory accounts
Experience of US GAAP and IFRS. Additional International Local GAAP knowledge would be advantageous
Experience of monthly end close processes
Be able to work to tight deadlines and prioritize when necessary
Strong Excel knowledge