Group Consolidation Senior Accountant

Coventry Permanent
  • Fantastic opportunity for a second time mover to take the next step.
  • Great chance to be part of a first class team and add real value.

About Our Client

Our client is an established engineering company and a leading expert in their field. Providing a wide range of products across the United Kingdom, Germany, China, India and the USA and through a wide range of worldwide distributors.

Job Description

  • Preparation of the group's multi-currency consolidated files
  • Liaison with reporting entities to ensure a timely and accurate close
  • Ensure integrity and any supporting analysis of business unit submissions and overall consolidated results
  • Preparation of all elimination and necessary consolidation adjustments (PURP and Forex etc)
  • Ensuring that the intercompany accounts are balanced every month
  • Ensuring correct transfer prices are given out to all local entities as and when requested
  • Preparation of Excel based consolidated group accounts and schedules
  • Ensure all the Group Consolidation project in QAD (ERP Sytem) is successful
  • Effective working with IT to escalate technical queries when required
  • Developing and implementing best practice processes and systems across the group
  • Lead systems improvement initiatives
  • Supporting the wider team's delivery requirements including ad hoc project work as required.

The Successful Applicant

  • Qualified Accountant (ACA, ACCA or equivalent)
  • Previous experience with multi-currency consolidations preferred
  • Excellent Excel skills
  • Preferred Working knowledge of BI software such as Power BI, Qlikview or similar
  • Hands-on knowledge of consolidation preferably in QAD/CognoS.

What's on Offer

Excellent package and benefits.

Louise O'Donoghue
Quote job ref
Phone number
+44 121 634 6920

Job summary

Contract type
Consultant name
Louise O'Donoghue
Consultant phone
+44 121 634 6920
Job reference