Consolidation Accountant

Consolidation Accountant

Fully office based - 5 days London, Mayfair Office

As Consolidation Accountant you will be responsible for management of group consolidation ERP Systems for a London based owner and developer of unique hospitality properties and experiences around the world.

Key duties:

• Monthly, quarterly and annual consolidation of Group entities
• Annual audit for the Group, including preparation of the statutory accounts and dealing with the group auditors
• Responsible for maintaining various group related deliverables including but not limited to Acquisitions, Disposals, consolidation, Fair valuation, cash flow etc
• ERP System management (accounting and consolidation) - this includes all relevant activities w.r.to management of IT systems including user maintenance, GL maintenance, group consolidation structure maintenance
• Supporting in Month-end Book closure, wherever needed
• Ad hoc project work, as per need

Experience

Required:

• Minimum 2 to 3 years Qualified CA, ACA or ACCA
• Previous experience with global, multi-currency consolidations in line with UK GAAP/IFRS
• Working experience of ERP system (accounting and consolidation). Relevant IT experience on implementation of changes in the existing ERP system.
• Experience of managing relationships and working closely with other accounting departments
• Strong Excel Skills
• Self-starter with ability to work on own initiative and get the job done
• Stakeholder’s management - both Internal and external