Group Financial Accountant Temporary

Pro Group Recruitment
250.00 - 350.00 GBP Daily
17 May 2017
20 May 2017
Contract Type
Full Time
Roles & responsibilities:Support the Consolidation Manager in managing the monthly group close process, ensuring timely subsidiary submissions and proactive postmonth end followup of close issues, targeting continuous improvement.Update monthly Group exchange rates across all ledger/reporting systems.Reconciliation of the Group revenue information between Navision ledger and bespoke customer invoicing system, including completeness of revenue information in TM1 reporting packageReview of subsidiary submissions and followup of unusual or new balances to ensure underlying accounting is in compliance with Group accounting requirements.Input into monthly consolidation, including assisting in consolidation adjustments/eliminations (typically intercompany revenue and profit in stock elimination), reconciliation of certain other balance sheet accounts and maintaining the Groups internal month end controls checklist.Working as part of the group reporting team to provide guidance and support for subsidiary finance/accounting queries and education of Group policies.Ownership for certain year end and interim processes and input into the statutory reporting.Assisting the Consolidation Manager in investigation of technical accounting queries, including producing first draftCandidate Requirements:MUST be Immediately Available ACA/ACCA Qualified Able to drive to Cambridge URGENT role Please send CVs through to #####@######.### The ProRecruitment Group consists of 4 distinct brands: ProTax, ProLegal, ProFinance and ProEducation: Advertised through Zoek.