Description
Role Overview:
- Responsibility for the preparation for the group consolidation. Includes reviewing intercompany reconciliations, maintaining group elimination journals and accounting for non-consolidated affiliate
- Production of group income statement, balance sheet and various reports to be submitted to US corporate, under US GAAP
- Review accuracy of financials submitted from business units and investigate any large and significant variances on both the balance sheet and P&L
- Review of specific accounting areas, including debtors analysis, bonuses, restructuring costs, capital expenditure, and commitment and other disclosures
Essesntial Experience:
- Strong technical ability with an appreciation of US GAAP
- Consolidation experience
- G OOD awareness of internal controls and processes and experience of Sarbanes Oxley
- Good analytical skills
- Ideally experience of systems accounting experience and developing standardization of procedures