Group Consolidation Accountant

Our client, a leading private aviation company is seeking to recruit a Group Consolidation Accountant to join their Accounting team, reporting straight into our Group Consolidation Manager. 

The selected candidate will have the following responsibilities:

• Gaining a comprehensive understanding of the Group's monthly, quarterly, and annual financial reporting procedures.
• Conducting monthly consolidations and sub-consolidations, scrutinizing inter-company balances, aiding entity accountants in resolving and rectifying inter-company discrepancies, processing journal entries, and ensuring sufficient supporting documentation is provided.
• Assisting in crafting the monthly consolidated management accounts, all while meeting internal and external reporting deadlines.
• Analyzing monthly consolidated results and furnishing supplementary information for both internal and external review purposes.
• Uploading reporting packages from subsidiary companies.
• Supporting financial accountants in constructing movement schedules for entities within the Group.
• Aiding the Group's external auditors during the annual audit of consolidated financial figures by offering supporting data.
• Participating in the preparation of year-end consolidated financial statements and accompanying notes in accordance with IFRS.
• Generating ad-hoc reports as needed and enhancing the financial reporting process by making efficient use of available tools.
• Contributing to the improvement of the quality, efficiency, and effectiveness of the Group's financial reporting procedures.

• Proven experience in handling group consolidated accounts within an international company, preferably with familiarity in SAP accounting systems.
• Proficiency in Microsoft Office applications, especially Excel.
• Effective communicator, both in written and verbal communication, with the ability to convey technical accounting matters.
• Possesses a curious and analytical mindset, capable of understanding the business's commercial and operational aspects and connecting them to the reported financial performance and metrics.
• Self-motivated, adaptable, with a can-do attitude, and the ability to work independently under pressure in a fast-paced, dynamic environment.

• Accounting qualification (ACCA, Bachelor's degree, or equivalent) with a strong grasp of International Financial Reporting Standards (IFRS).

• Health Insurance
• Hybrid working
• Parking
• Gym Membership