Description
Global Financial Institution is looking for an experienced accountant with solid financial consolidation experience and knowledge of SAP.
The role will involve.
Preparation of month end consolidation including month end journals, monthly forecasts and analytical reviews
Preparation of monthly balance sheet reconciliations.
Preparation of quarterly VAT Returns and associated analysis and investigation into movements
Preparation of quarterly templates for inclusion in the statutory account reporting and associated commentaries
Providing detailed analysis of the monthly P/L movements to the Management Information Team
Liaising with auditors and coordinating the supply of information to resolve any queries
The ideal candidate will be a qualified accountant with strong knowledge of SAP, Excel and will have previously worked in a consolidations role. Please contact us for further details.
Aston Carter Ltd is acting as an Employment Business in relation to this vacancy.