Group Reporting Accountant
- Recruiter
- Michael Page
- Location
- Hertfordshire
- Salary
- £60000 - £80000 per annum
- Posted
- 02 Aug 2018
- Closes
- 02 Sep 2018
- Ref
- 13940069/001
- Contact
- Daniel Foster
- Job role
- Accountant
- Contract type
- Permanent
- Hours
- Part time
This group reporting accountant role will oversee and produce the consolidation of group accounts, provide analysis of company data and aid group audit and quality control.
Client Details
Our client are based in Hertfordshire and are a leading provider within their field looking for a group reporting accountant.
Description
Supervise production of consolidation and group adjustments (extended trial balance) in IFRS.
Supervise production of group accounts in Word, including pushing through the restatement & disclosures for IFRS 15.
Supervise group audit and quality control the evidence being given to KPMG.
Escalation point for subsidiary audits.
Maintain finance policies and update for IFRS 16 / any other major changes.
Create proforma balance sheets, ensuring comparability across years for multiple layers of adjustments.
Explain variances on the proforma accounts.
Profile
ACCA/ACA Qualified.
strong group accounting experience.
In depth knowledge of statutory accounting.
Immediately or soon to be available for work.
Job Offer
The successful group reporting accountant will receive a competitive salary and benefits package with flexible working hours.