Group Financial Accountant

Vacancy posted: Friday, 6 January 2017

Salary: 43,000 + benefits package
Location: Edinburgh

Our well-known and highly regarded Edinburgh based client are looking to recruit a Group Financial Accountant to their busy finance function. Operating on a global scale, with a continual drive to diversify and improve their offering in the marketplace, this role holds an important place in the continued success of the company.

Job responsibilities

  • Lead on preparation of UK local statutory accounts and coordinate tracking of overseas statutory accounts
  • Preparation of quarterly/half yearly/annual financial statements
  • Assist with the preparation for half year and full year consolidated accounts and related analysis packs
  • Preparation of balance sheet and related analysis including ROCE, covenant ratios and debtors days analysis
  • Review of divisional actual, forecast and budget cash flow and balance sheet submissions
  • Review and resolution of intercompany mismatches on a monthly basis
  • Liaison with group auditors
  • Preparation of monthly accounts for non-trading entities
  • Analysis of intercompany accounts and reserves positions
  • Consolidation of weekly cash reporting
  • Preparation of annual impairment models relating to intangible and other assets
  • Posting year end interest and tax journals

Candidate Requirements:

  • Chartered Accountant (ICAS/ICAEW or equivalent)
  • An excellent working knowledge of MS Excel, Word and PowerPoint
  • Ability to communicate confidently at all levels across the Group, particularly with senior and executive management.
  • High levels of drive and initiative with the ability to problem solve and think analytically.
  • Experience with Oracle HFM would be an advantage.
  • Good organisational skills including the ability to effectively identify deadlines and prioritise work.

All enquiries or referrals should be directed to Daryl Harper at Rutherford Cross on for a confidential conversation about this role.

s1 says:

This job has been on the site for more than a week and could be removed at any time! Get your application in now before you miss out!Apply now
Contact Name Daryl Harper
Telephone 07535 091 141

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