Group Accounting Manager
Responsibilities:Statutory accounts for entities interact with auditors, providing relevant information in a timely fashionReview reconciliations for relevant entities to ensure they are carried out & escalate concerns to leadershipEnsure financial reporting controls are maintained actively look to improve them. Furthermore, assist related teams (tax, product control, regulatory) to uphold the overall control frameworkAssist with budgeting / regulatory reporting respond to queries from the board / leadership teamDevelop models alongside treasury using the client’s ILAA. Also assist treasury with the management of the client’s FX situation.Organise the liquidation of entities that no longer hold relevanceObserve the journal posting report resolve an unposted journals on a daily basis Desired SkillsExperience of Legal Entity Accounting / Group ReportingAccountancy qualification with 2-3 years PQE within the Financial ServicesGood academicsComplex accounting knowledge (consolidated accounting, impairments, minority interest accounting)Knowledge of UK GAAP, US GAAP and IFRSExperience of:Oracle General LedgerHyperion EssbaseOracle HFM McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.
Posted 23 days ago