Financial and Management Accountant - Immediate Contract

Head office accountant required on an interim basis for a period of 6 months to support with both managment and financial accounts.

Duties and responsibilities include:

• Financial control
• Responsible for group quarterly IFRS reporting and monthly management reporting
• Responsible for reporting on the Group's investments in equity shares, associates, joint ventures and investment in subsidiaries
• Responsible for leading the impairment process including challenging the business on their budgets/forecasts and writing memos for CFO and Group Finance approval
• Responsible for the accounting of dividends paid between HO entities and those paid to external shareholders. This will include working closely with Group Treasury
• Assist with the external audit of HO for external reporting and additional disclosure at interim and year end
• Ad-hoc reporting of the HO balance sheet for UK Regulators, Group Finance and Group Tax
• Work with Group Treasury and Group Treasury Finance on the accounting of Group Treasury related activities
• Work with cost analyst to ensure accounting control and leading the inter-company recharge process
• Maintenance and mapping of Caseware software
• Maintenance of Department Operating Instructions

We are looking for candidates who are qualified with a breadth of financial and management accounting. Immediate requirement for minimum 6 month role.