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Group Consolidation Accountant
SLR ConsultingGroup Consolidation Accountant assisting Group Consolidation Manager and Financial Controller. Responsible for intercompany accounting and statutory consolidation of financial results.
About the role
Key responsibilities & impact- Own the Group’s record of intercompany balances and intercompany matrix
- Ensure intercompany balances are correctly stated and eliminated at a Group level
- Liaise with regional Finance teams regarding intercompany balances as appropriate
- Resolution of historic intercompany accounting issues
- Ensure intercompany loans are supported by loan agreements
- Ensure intercompany interest has been correctly recorded
- Assist the Group Consolidation Manager with the preparation of the Group’s monthly consolidation for statutory accounting purposes
- Support the annual audit and acquisition accounting
- Technical accounting memos and year-end accounting adjustments (e.g., IFRS 2, IFRS 9)
- Prepare quarterly and annual compliance statements and lender reporting
- Support continuous improvement in Finance processes and Group Finance initiatives as required
Requirements
What you’ll need- Group accounting experience
- Experience of preparing intercompany reconciliations
- Experience of working in a multi-currency environment
Benefits
Comp & perks- Competitive salary with discretionary bonus
- Company pension
- Private medical insurance
- Life, income, and travel insurance
- Salary sacrifice car lease and cycle-to-work schemes
- Flexible, hybrid and agile working
- 25 days’ annual leave plus flexible public holidays
- Buy or sell leave options
- Core working hours
- Cross-border remote working and sabbatical opportunities
- Enhanced maternity, paternity and adoption leave
- Access to an Employee Assistance Programme
- Specialist support for mental health, stress, and menopause
ATS Keywords
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Hard Skills & Tools
Intercompany Balances ManagementTechnical Accounting MemosYear-End Accounting AdjustmentsLoan Agreement SupportInterest Recording
Soft Skills
Collaboration with Finance TeamsProblem Resolution