First move from Practice - Audit
Group Accountant
Global Retail Group - Food & Beverage
£60,000 - £65,000 + bonus and incredible benefits Hybrid working (3 office / 2 home pw) Central London
Responsibilities:
1. Working closely with Group Financial Reporting Manager as part of period end consolidation process as follows:
* To review the completeness and accuracy of IFRS 16 submissions on a monthly and quarterly basis working collaboratively with the relevant finance in-country teams to investigate unexpected items
* To review IFRS-16 related in-country controls on a monthly and quarterly basis
* To produce the Group IFRS 16 section of the consolidation on a quarterly basis and to own this process for the group at half-year and year end and liaising with external auditors
* Preparation of monthly head office entities accounting packs
2. Maintain accurate accounting records for head office companies. This will include:
* Accounting for intercompany interest and settlement of intercompany interest and principal balances.
* Production of monthly management accounts for head office companies.
* Reporting of head office costs and intercompany recharges
3. To identify and own projects relating to improvements in the reporting process, including...