Opportunity Description
The Role
Own the group consolidation process preparing the consolidated group accounts across c150 entities, including Joint Venture and entity (UK and other territories) statutory accounts.Prepare quarterly Consolidated management reports in a timely manner with underlying analysis around key areas & perform quarterly balance sheet reconciliation reviewsLead the preparation of group statutory audit, and liaise with the audit team to ensure the smooth running of the process. Develop and improve the Group's consolidation reporting function using current platforms of Excel and sourcing of new consolidation software where appropriateEnsure appropriate accounting advice given for any transactions into Group e.g. acquisitions and subsequent inclusion in group consolidation, together with ensuring all shareholder, JV agreements are in place and reflect the business relationship Liaise with Investments and Legal to ...
Permanent
Operations Specialties Managers