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REC MemberR2R
Reporting & Consolidations Manager
Ref: 10004
Location: Central London, London
Contract Type: Permanent
Salary: £45,000 - £54,000 plus benefits
Start Date:

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.