More jobs:
Financial Accountant
Job in
Basingstoke, Hampshire County, RG21, England, UK
Listed on 2026-10-14
Listing for:
Randstad Finance
Full Time
position Listed on 2026-10-14
Job specializations:
-
Accounting
Financial Reporting, Financial Analyst -
Finance & Banking
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
The Role:
Following a major corporate divestiture and separation program, you will join a flexible finance transition team responsible for entity set-up, financial architecture establishment, and operational stabilisation. Operating across new holding companies and operating entities, you will bridge accounting gaps, validate opening balance sheets, and ensure seamless business-as-usual reporting throughout the transition.
Key Responsibilities:
Entity Set-Up & Governance:
Support accounting set-up, ledger creation, and chart of accounts establishment for newly formed holding companies and legal entities.
Balance Sheet & Opening Positions:
Manage opening balance sheets, validate transferred balances, and conduct balance sheet substantiations and reviews.
Separation & M&A Accounting:
Execute divestiture accounting entries, Purchase Price Allocation (PPA), inter company reconciliations, and equity/debt funding accounting.
Systems & Data Mapping:
Lead General Ledger mapping between legacy and new ERP systems, validating interfaces for AP, AR, payroll, and leases.
Reporting & Consolidations:
Handle bookings, journal entries, monthly consolidations, and Net Economic Benefit (NEB) reporting reviews.
This role could be right for you if you have:
Qualifications:
Qualified or Part-Qualified accountant (ACA, ACCA, CIMA, or equivalent) or demonstrable equivalent experience.
Technical Accounting:
Strong background in reviewing and analysing Balance Sheets and P&L statements, with hands-on experience in M&A accounting or Purchase Price Allocation (PPA).
Divestiture & Transition
Experience:
Proven track record supporting corporate separations, business integrations, entity set-ups, or GBS transformations.
Systems & Data
Skills:
Strong analytical capabilities, GL mapping experience, and the ability to navigate legacy-to-new system cutovers.
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
Additional Information / Benefits
negotiable
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