Group Financial AccountantVacancy posted: Friday, 6 January 2017
Salary: £43,000 + benefits package
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.
- 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
- 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.
|Contact Name||Daryl Harper|
|Telephone||07535 091 141|
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