Brand name Global Retail Travel Company in Central London are looking to recruit a Qualified Accountant to provide support to the Head of Finance. Responsible for 2 direct reports your duties will include:
- Monthly consolidation of subsidiary entities, analysis and reporting of results to Group in Hyperion
- Ensuring that Group Accounting controls are maintained and all material variances explained.
- Maintenance of the balance sheet to ensure risk is minimised.
- Operationally manage and develop the close process and ensure timelines are met and operational efficiencies delivered.
- Deliver specific Group and Corporate financial reporting requirements ensuring consistency across all entities.
- Compile all quarterly , annual and statutory consolidated reporting
The ideal candidate will be a qualified accountant (ACA/ACCA/CIMA) with working knowledge of Hyperion and good all round IT skills as the role will involve the ongoing development/improvement of reporting systems.