Consolidations Accountant Job in Croydon, London

Consolidations Accountant Job in Croydon, London. Apply for the latest Croydon, London jobs in Accounting/Financial/Insurance.

Consolidations Accountant Job in Croydon, London

Job Description
We are looking for a Consolidations Accountant with extensive financial consolidations experience to support our group financial accounts teams. We will require individuals to assist the team in preparing and reviewing consolidated quarterly and annual financial accounts, and monthly review of intercompany and other balance sheet account reconciliations. The individual will also assist the Group Financial Accountant on producing financial models and forecasts.

Your key responsibilities will include:

Assisting in the preparation and review of quarterly and annual consolidated financial accounts for the Group which includes in excess of 50 subsidiary companies, many of which are overseas, and preparation/review of statutory notes and disclosures.
Processing of consolidation journals for the quarterly and annual consolidated accounts.
Producing the intercompany matrix and helping the Group Financial Accountant to monitor intercompany indebtedness between group entities and resolving any differences.
Assisting in the preparation and review of commentaries, graphs and ratios on the quarterly and annual group consolidated accounts.
Assisting in the preparation and review of statutory accounts for some centrally maintained companies.
Assist in final review of locally prepared statutory accounts for subsidiary entities across the group.
Preparation and review of intercompany and other balance sheet account reconciliations on a monthly basis including processing of any currency revaluation journals.
Assist in ensuring that entities in the group comply with group financial policies, principles and controls for financial reporting and financial management including preparation for implementation of requirements of new financial reporting standards.
Ensure compliance with group directives and procedures on financial matters.
Providing support to the Group Financial Accountant on ad hoc tasks as required including producing forecast financial statements and models based on agreed assumptions

Job Type: Permanent, Full Time
Location: Croydon, London
Category: Accounting/Financial/Insurance
City: Croydon
County: Greater London
Country: United Kingdom
Salary:
Benefits: