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Cooper Parry Finance Recruitment have been engaged to source a Group Consolidation Accountant on a full time, staff basis. Our client is an international energy services business with an ambitious growth plan. Following recent investment, this is a very exciting time to join the organisation. This role will be based in Aberdeen City Centre with hybrid and flexible working. This presents an excellent opportunity for candidates looking for career progression and development in a successful, growing business. This role is responsible for owning the Group’s consolidation process, ensuring all intercompany, central services and other consolidation-related accounts are accurately recorded, reconciled and reported. This role ensures the integrity and completeness of the Group’s consolidated financial results, providing a single point of accountability for consolidation outputs. To be considered, you will be fully qualified making the first step from practice or have a few years post-qualified experience in industry, ideally with consolidation experience.
Job Responsibility:
Perform the Group consolidation on a monthly basis, in-line with the Group Reporting timetable
Review OpCo management accounts to ensure the completeness / accuracy of reporting inputs
Run the I/co matrix to ensure that all I/co balances are consistent across all entities, and that any imbalances are addressed / closed-out in a timely manner
Document and post all consolidation / elimination journals
Provide support to the Reporting Accountant, particularly in relation to monthly management and board reporting outputs, and supporting information / analysis
Maintain accurate records for Riverside holding companies
ensuring completeness and compliance with Group accounting policies
Oversee / review accounting performed by Group Finance Assistant
Maintain and update the Group loan register, ensuring all transactions and balances are accurately recorded
Monthly review of central services management charges, ensuring their completeness, and that all variances vs budget are understood
Identify and implement enhancements to consolidation processes, intercompany reconciliations, and reporting systems to increase efficiency and accuracy
Requirements:
Qualified accountant (ACCA, ICAS, or CIMA preferred) with strong consolidation and technical accounting experience
Degree in Finance, Accounting or Business preferred
Strong Excel and financial analysis skills
Effective communication skills and ability to collaborate with multiple stakeholders
Ability to work independently and prioritise tasks to meet deadlines