Group Management Accountant, Global Business, Central London, £45-50k

Job Type:

Job Description:

Our client, a global business, need a Group Management Accountant to join their team on an interim basis for 6-9 months. The role, based in Central London, will report into the Finance Manager and the responsibilities will include but not be limited to:

  • Preparation of monthly Group Management reports (Black-book) along with variance analysis commentary;

    • Preparation and posting of Group Adjustment entries, and including reporting of intercompany results for monthly reporting and the Budget/forecast reporting cycles;
    • Preparation and distribution of UK Group Monthly reporting timetables;
    • Preparation and distribution of UK Group Budget and LTF reporting timetables, monitoring of deliverables and following up of outstanding deliverables;

    • Preparation and maintenance of Accountancy & Audit Fee schedule for UK & Europe, ensuring accurate posting by entity;
    • Assisting with the preparation of monthly and year end finance packs for some corporate entities;
    • Assisting the Corporate Reporting team with the preparation of half-year and year end sub-consolidations;
  • Ad-hoc assistance to the Corporate Reporting team.

There will also be some system administration work as follows:

  • Provide first line support for any Hyperion related issues and ensuring integrity and stability of financial data;
  • Assist with updating Hyperion Metadata for Group structure changes or new business requirements
  • Assist with updating Hyperion Mapping tables for all dimensions in the Financial Data Management module of Hyperion to ensure data flows with no failures;
  • Responsibility for the setup of new users on Hyperion as well the installation and configuration of Smart-View (Hyperion Excel Add-in);
  • Provide ad-hoc Hyperion training to new users on functionalities such as Journal preparation/posting, Intercompany report reviewing and basic user navigation;
  • Maintenance of UK 'Chart of Accounts' including authorisation of new codes in JDE and Hyperion;
  • Continuously make improvements to system and corporate reporting processes.
Preferred Skills:

The role is well suited to a newly qualified accountant (ACA/CIMA/ACCA) with strong microsoft excel skills

 

If you feel you have the skills and experience to perform this role and are available immediately, please send your CV today.

info@hallidaymarx.com

Please note that only successful applicants will be contacted