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Group Consolidation Accountant
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Group Consolidation Accountant - Role Summary:
This is a Group-level finance opportunity supporting the Group Consolidation Manager and Group Financial Controller with statutory consolidation and external reporting activities. The role would suit a part-qualified or qualified accountant with exposure to group reporting, intercompany accounting, and IFRS.
This role would be ideal for a Part-Qualified Accountant with an Audit or practice background who has some technical accounting exposure.
Key Responsibilities:
- Own and maintain the Group's intercompany matrix and balance records.
- Reconcile, investigate, and eliminate intercompany balances across the Group.
- Partner with regional finance teams to resolve intercompany discrepancies.
- Resolve historic intercompany accounting issues.
- Ensure intercompany loans are appropriately documented and supported by agreements.
- Monitor and validate intercompany interest calculations and postings.
- Assist with monthly Group statutory consolidations.
- Support the annual external audit process.
- Assist with acquisition accounting and integration activities.
- Prepare technical accounting papers and IFRS-related analyses.
- Support year-end accounting adjustments, including areas such as IFRS 2, IFRS 9, and IFRS 16.
- Assist with Audit Committee reporting packs.
- Prepare quarterly and annual compliance reporting.
- Produce lender reporting and covenant-related information.
- Contribute to process improvements and wider Group Finance projects.
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Ideal Candidate
- Part-qualified (ACA, ACCA, or CIMA).
- Previous exposure to group reporting or statutory consolidation.
- Strong understanding of IFRS and financial reporting principles.
- Experience with intercompany reconciliations and eliminations.
- Strong analytical and problem-solving skills.
- Ability to communicate effectively with finance teams across multiple regions.
- Comfortable working in a fast-paced, evolving Group Finance environment.
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Key Selling Points
- Broad exposure to Group Finance and technical accounting.
- Involvement in acquisitions and complex IFRS projects.
- Visibility across senior finance leadership.
- Opportunity to develop expertise in consolidation, reporting, and compliance within a multi-entity group structure.
What's on offer?
- Competitive salary
- Hybrid working (2 days in office)
- Study support package for ACCA/CIMA studies
- Wider benefits package
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