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Group Consolidation Accountant

  • Location

    United Kingdom

  • Sector:


  • Salary:


  • Contact:

    Chantelle Mifsud

  • Job Reference:


  • Published:

    4 months ago

  • Expiry:


  • Client Details:


  • Consultant:

    Chantelle Mifsud

  • Skills tags:

    ACCA , Accountancy , Consolidations

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An Aviation company is currently looking to recruit a Group Consolidation Accountant to join it's team. Reporting to the group Consolidation Manager, you will be responsible for the following duties: 
  • Gain a full understanding of the Group’s monthly, quarterly and annual financial reporting processes
  • Running monthly consolidations and sub-consolidations in SAP FC and reviewing inter-company balances
  • Assisting the entity accountants in resolving and correcting inter-company differences, processing journals and ensuring adequate back-up is provided
  • Preparing accurate monthly consolidated management accounts whilst ensuring that the internal and external reporting deadlines are met
  • Analysing monthly consolidated results and providing supporting information for internal and external review purposes
  • Uploading of reporting packages of subsidiaries
  • Supporting financial accountants in the preparation of movement schedules of entities within the Group
  • Assisting the Group’s external auditors with the annual audit of consolidated financial figures by providing supporting information
  • Assist in the preparation of the year-end consolidated financial statements and notes to the financial statements in accordance with IFRS
  • Preparing ad-hoc reports as necessary and developing the financial reporting process through the effective use of available tools

Skills and Experience: 
  • Be capable to work on your own initiate.
  • The ideal candidate must has proven experience of working on group consolidated accounts within an international group of companies
  • Candidates who have worked with a SAP accounting system will be given preference. 
  • Must be proficient in Microsoft office applications (particularly Excel);
  • Must possess an accountancy qualification (ACCA, Bachelor’s degree or equivalent) with a strong understanding of International Financial Reporting Standards (IFRS);
  • Must possess excellent communication skills in Maltese and English