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Job Details Posted By : Admin

Refrence No. :#37002179
Location : City Of London
Employer Name :Communicate Recruitment Solutions LTD
Duration: Full Time
Posted On :Jan 10, 2019
Expire On :Feb 21, 2019
Pay Criteria : £300.00 - £325.00 per day
Pay Range: Per Day

Job Description

A large media business near Oxford Circus is looking for an interim group accountant to join their team for 3-6 months.

Key responsibilities:

  • Assisting the Group Statutory Reporting team with quarterly reporting requirements using the HFM consolidation system
  • Responsible for the preparation of analysis schedules for quarterly reporting
  • Responsible for running and co-ordinating global intercompany matching reports and reporting on variances
  • Assisting in compiling internal analysis files for Group Finance Director for interim and year end reporting
  • Preparation of solo company financial statements for Group companies and addressing audit queries
  • Work with the Support Functions Finance Business Partner to provide analysis on costs including updating rolling forecasts
  • Assisting with month end tasks outside of quarter end reporting times, including help with reviewing and preparing month end reports for support functions

Key Experience:

  • Qualified ACA/ACCA/CIMA or equivalent
  • Experience in working in Group position
  • Consolidation experience


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