Group IFRS Accountant
Job Description & How to Apply Below
Role Overview
Unreconciled is recruiting a Group Financial Accountant to embed into a client's finance function and own monthly consolidation of a 40-entity group under IFRS.
This is hands-on consolidation work: manual consolidations, group eliminations, acquisition accounting and consolidated reporting, delivered to the client's month-end deadlines. You own execution. Technical review and sign-off run through the Unreconciled Controller layer.
Key Responsibilities
Consolidation and group accounting
Prepare monthly consolidated P&L and balance sheet for 40 entities under IFRS, including all manual journals and adjustments.
Identify, document and post intercompany transactions, eliminations, transfers, dividends and intra-group profit.
Maintain consolidation schedules, supporting work papers and audit trails for every adjustment.
Consolidate newly acquired entities, including acquisition accounting and purchase price allocation support.
Financial reporting
Prepare group consolidated financial statements and notes under IFRS.
Manage consolidation deadlines and deliver consolidated management accounts on time.
Prepare consolidation variance analysis and reconciliations.
Systems and process
Configure and run the group's consolidation and FP&A tooling in Planful and Datarails.
Build and maintain consolidation files and work papers in Caseware.
Streamline consolidation, improve data quality and reduce manual effort over time.
Audit and compliance
Support annual audits across subsidiaries and the group consolidation.
Support covenant compliance reporting and ad-hoc projects as the group scales.
Essential Requirements
Caseware: building and maintaining consolidation files and work papers.
Planful and Datarails: hands-on configuration and running of consolidation and FP&A processes.
Proven manual consolidation of multi-entity groups under IFRS.
Group eliminations: intercompany, dividends, profit eliminations.
Advanced Excel and consolidation modelling.
5+ years in consolidation or group accounting.
Preferred
Technology, software or media background.
Multi-ERP consolidation experience.
Xero, Quick Books or Net Suite exposure.
How You Work
Office-based in Ahmedabad or Kochi, aligned to UK hours.
Embedded in the client's Slack or Teams. Fast response, proactive flagging of issues.
Part of an Unreconciled delivery team with Controller and Partner oversight.
Soft Skills
Meticulous and organised, able to run several consolidation strands ar communicator with non-finance stakeholders.
Self-sufficient and proactive in a fast-moving group structure.
Skills:
group accounting,reporting,consolidation,ifrs
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