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Group Financial Accountant

  • Job reference: AHFA
  • Location: City of London
  • Job type: Contract
  • Start date: Not specified
  • Contact: Not specified
  • Sector: Change Management
  • Salary: £350 - £375 per day

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La Fosse Associates are currently partnering with a FTSE listed organisation, who are considering one of the market leaders within their industry. This Group Financial Accountant role will offer the successful candidate the opportunity to work for a globally recognised organisation, in an interesting and varied position, covering both technical and commercial duties. The successful Group Financial Accountant will be professionally qualified, having worked in a similar position previously, whilst also being savvy from an ERP systems perspective. This Group Financial Accountant role will be a contract of 6 months, starting at short notice.

The Role

  • Working with Group Finance, Treasury and Tax to reduce our foreign exchange exposure
  • Analysis of foreign exchange accounts for EMEA and US entities providing commentary to group finance
  • Responsibility for ensuring intercompany mismatches are resolved and coordinating responses across all UBM legal entities
  • Review of allocation postings ensure postings in line with budget and eliminate at Group level. Follow up any differences with divisions
  • Responsibility for all aspects of pension accounting
  • Review of exceptional reporting ensuring correct approvals have been obtained and ensuring balances are legitimate
  • Review of what is posted to other income and challenge balances for disclosure
  • Review of what impairment charges have been posted and whether they are subsidiary impairments which are eliminated on consolidation or valid Group impairments
  • Review of what costs have been posted to other financing and whether they genuine
  • Ad hoc reporting

Your Profile

  • Professionally Qualified (Ideally ACA)
  • ERP system experience (ideally SAP)
  • Good excel skills
  • Experience of group consolidations

Salary

£350pd LTD

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