Group Financial Accountant Resume Samples

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I Kirlin

Iliana

Kirlin

593 Hilton Pass

Dallas

+1 (555) 627 2698

593 Hilton Pass

Dallas

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Experience Experience

New York, NY

Assistant Group Financial Accountant

New York, NY

Legros, Baumbach and Schamberger

New York, NY

Assistant Group Financial Accountant

Assist on the interim and year end audits
Assist on the interim audit
Support the planning and preparation work for the year end financial statements and the BBC Worldwide Annual Review and Annual Report
Improvement in speed, clarity and efficiency of reporting; and Identification of issues and adequate investigation and resolution thereof
Ensure that capitalisation and amortisation of assets on SAP comply with the Group accounting policy and IFRS
Delivery of accurate and timely reporting
Produce periodic and ad hoc asset ledger reconciliations, analysis and reporting

New York, NY

Group Financial Accountant

New York, NY

Padberg, O'Connell and Schaefer

New York, NY

Group Financial Accountant

Define, analyse and interpret group Financial Management information in order to provide insightful analysis to senior management
Producing group statutory and management accounts with full commentary packs provided to senior management
Assist in providing senior accounting support to overseas offices
Project work, for example: SAP development, trend analysis, market share reporting
Assist in the preparation of Statutory Reporting, Investor Relations reporting, Management Reporting and the 3 Year Plan
To manage and develop the Group Accountant (primarily responsible for Head Office costs, intercompany and UK VAT)
Assist the Financial Controller with monthly review of the management reports

present

Boston, MA

Senior Group Financial Accountant

Boston, MA

Steuber, Flatley and Waelchi

present

Boston, MA

Senior Group Financial Accountant

present

Preparing consolidation reconciliations and schedules, ensuring resolution of issues arising from analysis of results
Manage the monthly & quarterly reporting consolidation close process to tight reporting timelines ensuring integrity and accuracy of reported information
Overseeing the monthly intercompany process ensuring differences are investigated and resolved on a timely basis
Liaising with Subsidiaries to ensure that any reporting issues identified are investigated and resolved on a timely basis
Assist the Group FC with ensuring the finance function produces accurate reporting in a timely and efficient manner
Assisting with preparing monthly SOX compliant review file; and
Carries out post month-end follow up with reporting subsidiaries / business units on issues arising from monthly close process

Education Education

Virginia Commonwealth University

Skills Skills

Strong analytical ability and excellent numerical skills, with a strong focus on accuracy and attention to detail
Excellent IT skills and full proficiency in Microsoft Office, in particular advanced Excel capability
Strong understanding of consolidations and financial reporting
Strong organizational and analytical ability
High levels of accuracy and attention to detail, the ability to work to multiple deadlines
Excellent time management with the ability to deliver to short lead times, under pressure when necessary
Professional approach able to establish close working relationships with finance and non-finance staff
Solid project management skills coupled with the ability to recognise and adapt to the geographically and culturally diverse nature of the Group
The successful candidate will have a positive attitude and be willing to "roll their sleeves up" to understand the detail
Strong technical accounting skills (including UKGAAP/IFRS/FRS102)

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Cib-group Financial Accountant Resume Examples & Samples

Preparation of the annual financial statements and compliance reports, the quarterly group consolidation and quarterly board financials
Management of the external audit relationship including the co-ordination of the annual financial statement audit, half-year review, etc
Assist the SFO/Group Controller in assessing new business proposals from an accounting/technical point of view to ensure compliance with A-IFRS
Compilation (with the tax team) of the annual tax calculations for the bank & group, and co-ordination/preparation of the annual tax over/under review
Supporting legal entity controllers in monthly reconciliations, month-end closing and preparing/reviewing the quarterly NY regulatory reports
A relevant tertiary and professional (CA/CPA) qualification with a high level of experience in current technical accounting practices
Experience in statutory accounting and detailed knowledge of A-IFRS is essential
Proven experience and a good understanding of financial products/markets and AASB 139/AASB 7
Detailed understanding of tax effect accounting and cashflow statement preparation
Good analytical skills with proven ability to manage competing priorities and meet tight deadlines

Senior Group Financial Accountant Resume Examples & Samples

Assist in the preparation of complete and accurate consolidated results prepared under US GAAP, in accordance with reporting deadlines. Key areas of responsibility include
Preparing consolidation reconciliations and schedules, ensuring resolution of issues arising from analysis of results
Assist in the monthly intercompany profit on inventory and intercompany sales and cost of goods sold eliminations
Reviewing and understanding balance sheet and income statement variances
Overseeing the monthly intercompany process ensuring differences are investigated and resolved on a timely basis
Review of key Group Reporting deliverables, including the Earnings Release and analyst presentation
Responsible for completing National Office of Statistic fillings; and
Production of accounting step plans as needed to support projects undertaken by tax, treasury and company secretarial departments
Qualified accountant with at least two years post qualified experience, (ACA, ACCA, CIMA),
Contribute ideas and implement improvements

Group Financial Accountant Resume Examples & Samples

Assist in the preparation of Statutory Reporting, Investor Relations reporting, Management Reporting and the 3 Year Plan
Assist in the production of Group consolidation and Monthly reporting, in accordance with IFRS
Partner with Business Unit Finance ensuring that Group accounting policies have been adhered to
Improve reporting and controls where possible
Assist in the production of the monthly Management Accounts
Deal with ad hoc queries from the Board
ACA qualified from the Big 4 or experience in auditing blue chip, complex organisations
Prior experience in Group consolidations, balance sheet reviews and statutory accounting

Group Financial Accountant Resume Examples & Samples

To ensure the accurate and timely reporting of monthly and annual financial statements to the Board, shareholders and third parties
To be the key Finance contact for all technical accounting under UKGAAP
To manage the IFRS/FRS102 conversion project
To ensure the finance team are kept informed of any relevant accounting/reporting developments
To assist the Group FC with ensuring the finance function produces accurate reporting in a timely and efficient manner
To manage and develop the Group Accountant (primarily responsible for Head Office costs, intercompany and UK VAT)
To manage the group year end audit process and production of statutory accounts in a timely manner
Experience and capability of managing both finance systems and financial models (a knowledge of JD Edwards would be advantageous but is not a requirement)
Ability to work in a fast paced, time sensitive environment where meeting tight deadlines is critical
The ability to use own initiative and act independently, making judgment calls where necessary
Drive and determination - results driven, yet empathetic and able to balance the possible conflicts that may arise from managing changing environments

Assistant Group Financial Accountant Resume Examples & Samples

Produce periodic and ad hoc asset ledger reconciliations, analysis and reporting
Assist on the interim audit
Delivery of accurate and timely reporting
Improvement in speed, clarity and efficiency of reporting; and Identification of issues and adequate investigation and resolution thereof
Experience of accounting within a group and familiarity with consolidation adjustments
Exposure to core accounting principles and high quality accounting reconciliations in a multi- currency environment
Proactive and self-motivated with the genuine drive and commitment to improve the effectiveness of reporting processes
Confidence and the ability to challenge others whilst also being pragmatic and helpful
Inquisitive and eager to learn
Good spreadsheet and IT skills (prior experience of using SAP would be an advantage, but training will be given as required)
A genuine interest in the Entertainment & Media sector

Senior Group Financial Accountant Resume Examples & Samples

Ensure the accurate and timely reporting of monthly and annual financial statements to the Board, shareholders and third parties
Key Finance contact for all technical accounting under UKGAAP
Manage the IFRS/FRS102 conversion project
Assist the Group FC with ensuring the finance function produces accurate reporting in a timely and efficient manner
Manage and develop the Group Accountant
Manage the group year end audit process and production of statutory accounts in a timely manner
ACA, ACCA, CIMA or equivalent qualified
Strong technical background
Staff management experience
M&A experiene required

Group Financial Accountant Resume Examples & Samples

Preparation and analysis of direct costs schedules
Preparation of internal Management Accounting to Gross Profit by business unit
Preparation of year end statutory accounts in accordance with UK GAAP and for foreign branches and subsidiaries in local GAAP
Liaising with external auditors during annual audit with provision of information and completion of statutory accounts
Assisting in the implementation of FRS102
Assisting with aspects of month end reporting to the Board in line with the group reporting timetable
Assist in preparation and consolidation of business unit and departmental budgets and forecasts of the Group
Review of various balance sheet reconciliations on a monthly basis driving through improvements to schedules and procedures
Preparation of Intercompany analyses
Assisting the Group Finance Manager in the cost allocation and transfer pricing arrangements
Assisting with ad hoc tasks and projects as delegated by the Group Finance Director / Group Financial Controller
Dealing with ad hoc queries from the business
Qualified ACA/ACCA with minimum 1 year PQE
The successful candidate will have a positive attitude and be willing to "roll their sleeves up" to understand the detail
A strong understanding of current UK GAAP (including FRS102) is a requirement of the role
Strong skills in Excel are required
Previous experience of preparation of financial statements is required
Able to communicate confidently orally and in writing
Able to be flexible in terms of a changing environment and workload
IT literate with working knowledge of MS Office applications. Experience of working with Thompson Reuters Elite would be a distinct advantage
Organised and able to handle multiple demands and deadlines simultaneously
Must be a highly motivated self-starter, able to work well within a team environment

Group Financial Accountant Resume Examples & Samples

Development of Group reporting processes to ensure complete and accurate group reporting
Group Tax Compliance of all entities
Oversee QAPE identification and application across the group for all TCF production companies
Ensure all group entities have complete and accurate financial records
Financial Reporting to LA, including :Forecasting, Budgeting, Cash flows and taxation
Maintain integrity of financial reporting system for all group entities
Maintenance and enhancement of internal control procedures
Contribute to the business decision making through the delivery of meaningful analysis for all divisions of the business
Support the efficient operations of the finance team
CAPEX Management
Payroll management
Continual improvement process
Fox Filmed Entertainment Group and subsidiaries Corporate Compliance
Taxation compliance all entities
Taxation compliance Twentieth Century group entities
Oversee Qualifying Australia Production Expenditure (QAPE) designation for special purpose entities
Liaise with Production accounting teams to ensure all relevant information company information is provided on a monthly basis
Review information provided to ensure compliance with ATO requirements
Take full ownership of the special purpose entity subsidiaries post production and ensure appropriate accounting entries are processed to finalise each entity
Oversee tax compliance of the Twentieth Century Fox entities forming part of the FFEA Consolidated tax group
Maintain Statutory Accounting for FFEA group
Ensure accurate reporting of Statutory accounts and UIG1052 accounting
LA Reporting - Cash flow, monthly profit and loss, forecasting, budgeting
Statutory Reporting – Annually
BAS – Monthly and Quarterly
Full function payroll
Oversee and direct Credit management
Supervise Supplier Contract management
Capital Expenditure management
Corporate Governance
Group Taxation Compliance
Finance Team Functions
Internal Control Development and compliance
Continual Improvement and Analysis
Provide support to the other finance team members
Supervise Supplier Contract Administration
Oversee Credit Management and administration
Policy implementation and development
Transaction analysis and reconciliation
Actively contribute as a key team member within the Finance Department, as well as through effective participation across all functional areas
CPA / CA qualified with extensive taxation experience in the preparation of statutory account, group tax return lodgment, and corporate governance
Experience in financial reporting and meeting deadlines
Previous experience in Budgeting, forecasting
Strong organizational and analytical ability
High levels of accuracy and attention to detail, the ability to work to multiple deadlines
Computer literate and strong Excel and Word skills
Experience with Green tree financial accounting systems desirable
Film or related industry required experience desired but not essential
Accounting / Business Degree
CPA / CA qualified with a strong understanding of Taxation and Corporate Governance
Familiar with US GAAP reporting and Australian Accounting Standards
Advanced understanding taxation
Understanding of Consolidation and statutory reporting
5 years or more experience in a similar role
Up to date with status of all matters financial taxation and best practice
TECHNICAL SKILLS/JOB AND BUSINESS KNOWLEDGE: Keeps skills and knowledge up-to-date. Applies skills and technical knowledge to maintain a high level of accomplishment. Utilizes business systems and, when necessary, understands the business objectives and company operations as they relate to each other. Demonstrates the competency to work with an appropriate level of direction. Makes continuous efforts to learn and understand processes and procedures
DELIVERS QUALITY RESULTS: Displays a commitment to achieve excellent results. Produces required job results with consistently high quality. Monitors own work to ensure quality; work is generally error free. Accepts responsibility for the results of his/her actions. Identifies problems and presents solutions. Consistently follows through on open projects and new initiatives, ensuring delivery dates are met and communicates progress/status to management in a timely manner
TEAMWORK / TEAM PLAYER: Collaborates willingly as a team player with peers, customers and suppliers. Values and recognizes contributions made by others. Shares information freely and informs superiors and co-workers in a timely basis. Identifies and implements new ways to improve communication and cooperation between business units and other divisions. Treats all people with respect and dignity and fosters cooperation in a group effort
COMMUNICATION: Prepares written documents that are concise, grammatically correct and appropriate for the intended audience. Communicates verbally in a clear, organized and articulate manner. Listens effectively and respects the views of others. Presents self professionally and can adapt to a variety of settings. Makes effective presentations. Appreciates the importance of interpersonal and group communications; consistently delivers crisp and intentional messages
WORK HABITS / TIMELINESS / RELIABILITY: Establishes priorities and organizes work resources to complete objectives by established deadlines. Utilizes appropriate sources of information in making decisions or taking action. Utilizes effective time management skills. Reliably meets challenging goals and assignments, even during demanding or changing work periods. Self-motivates and produces required job results of consistent quality and levels of productivity
CREATIVITY / INNOVATION / IDEAS: Identifies and develops new opportunities. Drives innovation at every level. Consistently suggests new ideas and new approaches and solutions to improve business. Explores new ways to improve and streamline processes and productivity. Energizes others to achieve exceptional results; gains commitment to new ideas and actions. Listens to and values the ideas of others as an important part of the creative process
HONESTY / INTEGRITY / TRUST: Maintains confidences; knows when information is inappropriate to share. Acts consistently and ethically in doing their work. Consistently honors commitments. Trusted up, down and across the organization; balances the needs of others with personal goals; fosters a safe environment for sharing opinions. Maintains positive and respectful relationships with co-workers and communicates with all levels in the organization effectively and honestly
FLEXIBLE / ADAPTABLE / RESOURCEFUL: Quickly grasps, interprets and effectively adjusts to new situations, methods and procedures. Exhibits flexibility in work habits and in addressing and improving processes. Responds positively to change and ambiguity. Can find effective solutions to goals that change regularly

Senior Group Financial Accountant Resume Examples & Samples

Ensure the accurate and timely reporting of consolidated monthly and annual financial statements to the Board, shareholders and third parties
Key Finance contact for all technical accounting under USGAAP
Manage and develop a Junior Financial Accountant
US GAAP experience
Multi-currency experience

Group Financial Accountant Resume Examples & Samples

Preparing consolidation reconciliations and schedules, ensuring resolution of any issues arising from analysis of results
Assisting with the production of the Group’s quarterly balance sheet review
Liaising with Subsidiaries to ensure that any reporting issues identified are investigated and resolved on a timely basis
Overseeing the monthly intercompany process ensuring any differences are investigated and resolved on a timely basis
Overseeing the monthly product margin reconciliation including developing and maintaining effective models to perform the elimination of unrealized inter-company profit
Assisting with preparing monthly SOX compliant review file; and
Carries out post month-end follow up with reporting subsidiaries / business units on issues arising from monthly close process
Assists in the preparation of the quarterly consolidated balance sheet review
Undertake ad hoc project work as required
Responsible for completing National Office of Statistics filings; and
Part qualified accountant, (ACA, ACCA, CIMA)
Ability to work well in a pressured, deadline focused, small, committed team environment
Effective in identifying issues and resolving those issues
Ensure high standards of accuracy and consistency of data, attention to detail and efficiency
Good working knowledge of MS Excel, Word & Powerpoint

Group Financial Accountant Resume Examples & Samples

Good demonstrable Microsoft Excel and Microsoft Word
Experience of Oracle, Hyperion and HFM financial systems an advantage
Highly numerate and motivated individual with excellent attention to detail
Good organisation skills and ability to work under tight deadlines

Group Financial Accountant Resume Examples & Samples

Preparation of annual and half yearly financial statements for numerous group entities
Identify improvements to accounting processes and controls
Consolidation of group entities across the business
Preparation of relevant General Ledger reconciliations
Other ad hoc financial accounting functions as required

Group Financial Accountant Resume Examples & Samples

Prepare the annual LLP accounts for UK and overseas subsidiaries
Prepare and consolidate the subsidiaries accounts in accordance with UKGAAP and the firm's policies
Reconciliation of group accounts to local accounts with a full explanation of variances
Liaise with external consultants including external auditors and tax advisors in relation to group accounts
Assist the Financial Controller with monthly review of the management reports
Responsible for managing another member of staff
Assist in providing senior accounting support to overseas offices
Assist with the ad hoc projects

Group Financial Accountant Resume Examples & Samples

Take control of end of month processes
Consolidation of financial results across the Group
Identifying and assisting in process improvement initiatives
Providing technical support and advice on complex issues
Liaise with key internal and external stakeholders
Achieved or working towards CA/CPA
'Big 4' experience preferred
Strong understanding of consolidations and financial reporting
Ability to advise and influence at a senior level

Group Financial Accountant Resume Examples & Samples

Prepare the group statutory accounts and company accounts
Group consolidations
Review of operating company ledger
Manage external audits
Analysis and commentary on working capital and the balance sheet
Liaise with the group shared service centre and other areas of the business

Group Financial Accountant Resume Examples & Samples

Preparation and submission of Group and Company Statutory accounts
Management and supervision of external Audits
Group consolidation to produce monthly and yearly management and statutory accounts, including balance sheet and cashflow
Review of operating company ledger close quality liaising with the offshore finance back office team to keep finance processes running smoothly
Balance sheet commentary and working capital analysis
Liaison with group shared service centre

Group Financial Accountant Resume Examples & Samples

Producing group statutory and management accounts with full commentary packs provided to senior management
Analysis of the fee earner statistics and profitability as well as further KPI reporting
Understanding fluctuations in business activity and models to ensure adjustments can be made when necessary
Managing relationships within finance (eg the CFO) and externally with business and strategy managers
Co-ordinating the relationship between group and some of the European entities for which you will take responsibility
Supporting oversees teams on the year-end and month-end procedures
Project work, for example: SAP development, trend analysis, market share reporting
Liaising with the wider finance function (tax, treasury, business intelligence) as required

Group Financial Accountant Resume Examples & Samples

To work cross functionally to successfully complete the Group consolidation and the Group's Annual Report and Interim Reports to deadline
Assist in the completion of complex technical areas of accounting such as acquisition accounting, share based payments, Earnings per share, hedge accounting, pension accounting and FX
Liaise with the Group's external and internal auditors and assist with the completion of the year-end audit to deadline
Completion of trading entity statutory accounts in line with agreed reporting
Timetables
Completion and submission of Head Office management accounts on a monthly basis
Completion and submission of Head Office management accounts for budgets and re-forecasts
Assist with the Head Office Overheads budget; responsible for budgeting and monitoring spend on same
Assistance with banking queries across the Group
Ad hoc projects as required
Qualified chartered accountant, preferably attained in a Big 4 firm, with PLC experience and a detailed up-to-date knowledge of all accounting standards and IFRS
Strong analytical ability and excellent numerical skills, with a strong focus on accuracy and attention to detail
Flexible self-starter with a high level of initiative and a team player with strong communication skills

Group Financial Accountant Resume Examples & Samples

Working with the Group Accounting Manager to provide accurate and timely Group PLC IFRS statutory financial reporting, budgets and forecasts
Analytical review and interrogation of the Groups c.100 individual unit consolidation submissions
Ownership of the financial accounting and reporting of the Group's holding companies
Central lead for reviewing and ensuring the Group's UK legal entities filings are completed to timetable
XBRL financial statements filing for the Group's UK legal entities
Preparation of the IFRS accounting for the Group's shareschemes and pensions
Provide assistance and analysis to the Group Accounting Manager on technical accounting projects and other central accounting tasks
Review and approval of the head office payroll
Completion of Office for National Statistics submissions
The above statements are not intended to be an exhaustive list of all duties and responsibilities required
Minimum level of education and experience required for acceptable job performance
Degree Qualified
ACA/ACCA qualified
Experience of Group Reporting in a UK PLC environment
Experience of International Financial Reporting Standards, including consolidation & preparation of Group financial statements, share-scheme accounting and pension accounting
Ability & adaptability to work to tight deadlines, particularly around half-year/full-year financial reporting
Previous experience within a global company would be advantageous
Experience of SAP BPC Consolidation software would be advantageous

Group Financial Accountant Resume Examples & Samples

Weekly confirmation of Treasury deals (on a rota basis)
Involvement in project work as required, including preparation of local head office statutory accounts (FRS 101)
Research and preparation of technical accounting papers
Updates to the group accounting policy manual

Group Financial Accountant Resume Examples & Samples

Work in tandem with the regional offices in preparation of month end close journals
Monthly analysis and reporting
Calculation and posting of monthly controlled accounting adjustments
Preparation of accounting adjustments for forecast and budgeting periods to support the FP&A team
Preparation of the group consolidated statutory accounts
Analysis and review of group consolidated balance sheet accounts
Involvement in ad-hoc project work including preparation of head office statutory accounts
Finalist/ Newly Qualified Accountant (ACCA/ACA)
Hands on experience with IFRS
UK GAAP / FRS 101 desirable but not essential
Interest in the creative or fashion world

Group Financial Accountant Resume Examples & Samples

Review and consolidation of quarterly financial reporting
Preparation of quarterly reporting packs to the US
Preparation of Australian statutory financial statements
Preparation of board papers and management reports
Taxation reporting requirements such as BAS, GST and FBT on a monthly and quarterly basis
Preparation of journal entries
Preparation of quarterly investment property reports
Compliance with all US GAAP and SOX reporting requirements
Identifying and improving processes and systems developments to increase efficiency
Working closely with internal stakeholders and various corporate finance, property and valuations teams to prepare quarterly reporting packs

Group Financial Accountant Resume Examples & Samples

ACCA OR ACA qualified with at least 5 years PQE
Excellent organisations skills
Must hold excellent time management skills and be able to prioritise workload

Group Financial Accountant Resume Examples & Samples

Group Financial Statements
UK & Ireland company only statutory accounts
Monthly Board Report
Various additional ad hoc projects
Qualified Accountant, ACA / ACCA or CIMA
Advanced Excel skills, SAP & Hyperion exposure would be beneficial
Excellent written & verbal communication skills, confidence & credibility at a senior level
Ability to work independently, prioritise effectively & remain delivery focused

Group Financial Accountant Resume Examples & Samples

Assist with the quarterly compilation of the required accounting presentation for distribution to the Group Audit Committee and Board of Directors
Take responsibility for the quarterly compilation of the required accounting pack for distribution to the shareholder
Assist with the annual compilation of the Group financial statements
Analyse financial information submitted by subsidiaries on a quarterly basis to ensure accuracy, completeness and compliance with Group accounting policies
Reconcile all intercompany loans on a monthly and quarterly basis
Take responsibility for the group statutory consolidation
Take responsibility for the group shared based payment scheme, perform calculations and work with regions to explain accounting entries and processing of the information
Work with external auditor to understand changes in US GAAP and assess impact on Group
A general qualification in Accounting
Must have completed 3 year articles at big 4 audit firm and passed board examinations, i.e. qualified chartered accountant (CASA)
Multinational group audit or commercial experience an advantage
Display good planning and organising ability
Demonstrate excellent attention to detail
Highly analytical individuals with the ability to work effectively under pressure
Ability to self-manage and are deadline driven individuals
Display high levels of integrity
You will need to demonstrate strong attention to detail and an investigative nature

Group Financial Accountant Resume Examples & Samples

Prior experience of HFM and SAP beneficial
Able to prioritise demands and delivery focused
Motivated to develop new skills
Copes well under time pressure
Proactive in identifying issues

Senior Group Financial Accountant Resume Examples & Samples

Recognize, exemplify and adhere to ICON's values around our commitment to people, clients and performance
Strong technical accounting background with ability to research and present technical accounting issues under each of IFRS and US AAP
Ability to act on initiative, multi-task and problem solve within tight reporting deadlines
Very high attention to detail and accuracy

Group Financial Accountant Resume Examples & Samples

Lead the preparation of Statutory and Regulatory Group Financial Statements completing this reporting to high levels of accuracy and maintaining adherence to the Financial Control Framework
Support the wider team on finance strategic projects and on commercial projects ensuring financial reporting reflects commercial outcomes
Lead preparation of all Group Financial Statements ensuring adherence to IFRS
Define, analyse and interpret group Financial Management information in order to provide insightful analysis to senior management
Deliver on finance strategic projects and participate in those projects to deliver relevant reporting
Participate in creating any new reporting and technical accounting requirements that arise out of new commercial or changed commercial agreements or products
Ownership of annual audit process
Ownership of preparation of IFRS consolidation
Ownership of preparation of subsidiary statutory accounts in accordance with FRS101
Ownership of preparation of judgemental papers for audit
Ownership of developing accounting systems and policies
Ownership of preparation of the monthly management accounts pack
Ownership of ad hoc financial reporting projects
Ownership of Corporation Tax computations
Development and ownership of fixed asset accounting for the Group

Group Financial Accountant Resume Examples & Samples

A fully qualified accountant, trained under or with practical experience of IFRS
Solid project management skills coupled with the ability to recognise and adapt to the geographically and culturally diverse nature of the Group
Practical use of Hyperion HFM would be beneficial
Strong Excel skills are a pre-requisite

Group Financial Accountant Resume Examples & Samples

Technically strong qualified ACA with at least 3 years post qualification experience. This would suit someone who is either a manger within practice or looking for a second move within industry
Exposure to multi-currency consolidations
Experience in preparing UK statutory accounts
Knowledge of HFM would be advantageous

Group Financial Accountant Resume Examples & Samples

Experience of group financial reporting
Experience of statutory accounts production
Experience of consolidation and G/L systems
Experience of working in a fast paced environment and ability to prioritise a changing workload and use initiative
Good communication skills with the ability to present complex financial information
Proactive in identifying and resolving issues

Senior Group Financial Accountant Resume Examples & Samples

Prepare statutory financial statements in accordance with FRS 101 for intermediate holding companies, liaising with external auditors to ensure timely completion
Develop close working relationship with both corporate functions and business units to help in identifying accounting issues arising from new transactions or activities
Ensure compliance with SOX for all group finance and intermediate holding company activities
Support continuous improvement of systems and processes for both financial and statutory reporting
Strong technical accounting background with ability to research and present technical accounting issues under IFRS and US GAAP

Group Financial Accountant Resume Examples & Samples

Ideally suited to someone making their first move from audit practice (ideally Big 4)
Experience of external reporting in a large, blue chip environment
Experience of reporting or auditing large multinational Groups
Recently Qualified ACA (or equivalent) preferably “Big 4”
Dynamic, hands-on, proactive self-starter
Intelligent, numerate and able to quickly grasp complex issues
Ability to interact with all levels in the organisation

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