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