Interim Senior Group Accountant Job at Collinson (London)

Interim Senior Group Accountant

The Group Reporting Team is responsible for providing robust financial informati...

Location

United Kingdom , London

Salary:

Not provided

Collinson

Expiration Date

Until further notice

Requirements

Recognised accountancy qualification (ACCA/ACA or overseas equivalent)
Demonstrable experience in year-end group consolidation processes and preparation of statutory accounts under FRS102
Knowledge/experience of financial reporting processes, complex multi-currency consolidations and internal controls
Technically strong with working knowledge of FRS 102, specifically leases and revenue recognition
Analytical and detail-oriented, with a commitment to delivering high-quality, accurate financial reporting
Strong communication skills and ability to maintain good working relationships with global subsidiary finance teams
Proactive approach to problem-solving, able to prioritise effectively and ability to handle multiple tasks, while continuously seeking improvements in processes and financial reporting
Ability to work as part of a team and be collaborative
Proficient in Excel, PowerPoint and Word

Job Responsibility

Overseeing the timely submission, review and challenge of global subsidiary submissions, ensuring accounting treatments align with FRS102 and Group accounting policies
Delivery of consolidated primary statements (Income Statement, Balance Sheet and Cashflow) in compliance with FRS102 for internal monthly/quarterly reporting
Delivery of the consolidated annual statutory accounts in compliance with FRS102, including disclosure notes and supporting analysis/audit evidence
Collaboration with internal teams (including global finance teams, treasury and tax) as required to input into the preparation of audit information and analysis
Liaison with the Group and component audit teams to ensure the timely resolution of audit issues and completion of the accounts
Lead research on complex accounting matters, assess the accounting impact of proposed transactions and provide expert guidance to regional finance teams on the application of FRS102
Preparation of comprehensive accounting papers to document technical assessments and recommendations for complex transactions
Driving automation and process improvements to enhance the efficiency of month end and statutory reporting processes
Ongoing maintenance and enhancement of the suite of Group accounting policies, ensuring alignment with FRS102, and provision of application guidance to global finance teams for complex accounting areas and transactions
Ongoing maintenance and enhancement of the Group financial control policies to ensure these remain relevant and adhered to throughout the Group

What we offer

Environment where our people have the opportunity to achieve their full potential and do interesting and meaningful work

Fulltime

Senior Accountant

Location

United Kingdom , Peterborough

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

ACA/ACCA/CIMA qualified
Bachelor's degree in Accounting, Finance or related discipline preferred
Big 10 or Financial Statement Generation Provider experience preferred
Experience of liaising with external auditors
Experience assessing the effectiveness and oversight of operational and financial control implementation
Experience leading process improvement initiatives along with developing procedures for implementation
Sound project management and organizational skills
Strong analytical skills and proficient with Excel
Very good communicator
Flexible and able to perform efficiently under tight deadlines

Job Responsibility

Oversee the integrity of the financial records of UK based legal entities in accordance with Mastercard policies in partnership with the GBSC
Manage the statutory account audits for UK based legal entities on a timely basis as well as provision of quarterly disclosure information to Mastercard Corporate Group
Maintain strong relationships with external parties (auditors and other third parties involved in the statutory reporting process)
Maintain strong relationships with internal stakeholders and be able to assess and communicate key risks and opportunities within the business
Assist with the preparation of the monthly financial statement monitoring control in preparation of the monthly review conducted by management
Maintain a strong internal control environment and improve internal controls where necessary to ensure a scalable infrastructure is in place to allow the company to operate and grow effectively while mitigating risk
Ensure continued alignment with Mastercard internal control procedures
Documentation of financial and business processes throughout the group of companies under scope of responsibility
Ad hoc support for tax and treasury activities including preparation of cash flow forecasts and interim accounts as required
Prepare and review manual billing outside of billing system

Fulltime

Interim Group FP&A Consultant

Interim FP&A Consultant | International Consumer Brand | London Harmonic are de...

Location

United Kingdom , London

Salary:

450.00 - 550.00 GBP / Day ▼

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA, ACCA, CIMA or equivalent) or strong experience in lieu
Exceptional Excel skills, with proven ability to build financial models and reporting suites from scratch
Strong commercial finance background with a solid grasp of P&L, balance sheet, cash flow and variance analysis
Experience redesigning or rebuilding management reporting in a multi-entity or international finance environment
Strong stakeholder management skills with the ability to gather requirements and translate them into practical reporting solutions

Job Responsibility

Lead the end-to-end redesign of the group's FP&A reporting suite, building from scratch across actuals, forecast, budget, balance sheet and cash flow reporting
Partner with FP&A and Financial Control teams to define reporting requirements and ensure outputs support both regional and consolidated group reporting needs
Design clear, well-structured Excel-based models and reporting templates that are intuitive for a senior finance audience without reliance on macros or complex formulas
Support the migration of legacy consolidation and reporting models into the new ERP environment, ensuring alignment between system outputs and FP&A requirements
Build out variance analysis capabilities and reporting packs to support executive decision-making and business performance management
Lead data validation and reconciliation activity across old and new reporting environments, ensuring accuracy and integrity of all outputs
Support UAT and post go-live optimisation across the reporting workstreams
Document reporting processes, data definitions and governance to support long-term usability and knowledge transfer

Fulltime

Group Accountant

The Group Accountant will play a key role within the Group Reporting team (IFRS ...

Location

United Kingdom , Birmingham; London

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Qualified general insurance accountant – ACA/ACCA/CIMA
Experience of IFRS17 and other regulatory accounting standards
Experience liaising with third party consultancies such as EY and PwC
External audit experience either as part of an audit team or as part as a finance team
Builds and maintains strong relationships at all levels
Ability to see the big picture while ensuring that details are not overlooked in delivery
Ability to make recommendations for improvements to processes and outlining potential solutions to challenges faced withing the project
Ability to work at both detailed and summary level
Strong communication skills both verbally and in writing
Ability to work under pressure, and to tight deadlines

Job Responsibility

Support the Group Reporting Lead Accountant in producing highquality quarterly and annual Group reporting outputs, ensuring accuracy, consistency, and adherence to reporting timelines
Execute IFRS 17 reporting processes, ensuring correct application of the standard and alignment with internal and external requirements
Prepare IFRS 17compliant financial statements, notes, and disclosures for inclusion in the Beazley plc interim and annual reports
Support the preparation of IFRS 17 analytical reviews, including movement analyses, key drivers of results and variance commentary
Perform analytical reviews across the Group P&L, balance sheet and cash flow, identifying unusual trends or variances requiring further investigation
Carry out detailed reconciliations between source data, calculation engine outputs and ledger balances, ensuring completeness, accuracy, and traceability
Investigate variances and work collaboratively with actuarial, FP&A and local finance teams to resolve data or accounting issues
Maintain and enhance existing documentation, process notes and control frameworks, ensuring compliance with quarterly IFRS control requirements
Contribute to continuous improvement initiatives across the reporting cycle, driving efficiency, control robustness and data quality
Assist in maintaining the IFRS 17 chart of accounts structure, including oversight of ledger postings and mapping changes

Group Accountant

The Group Accountant will play a key role within the Group Reporting team (IFRS ...

Location

United Kingdom , Birmingham; London

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Qualified general insurance accountant – ACA/ACCA/CIMA
Experience of IFRS17 and other regulatory accounting standards
Experience liaising with third party consultancies such as EY and PwC
External audit experience either as part of an audit team or as part as a finance team
Builds and maintains strong relationships at all levels
Ability to see the big picture while ensuring that details are not overlooked in delivery
Ability to make recommendations for improvements to processes and outlining potential solutions to challenges faced withing the project
Ability to work at both detailed and summary level
Strong communication skills both verbally and in writing
Ability to work under pressure, and to tight deadlines

Job Responsibility

Support the Group Reporting Lead Accountant in producing highquality quarterly and annual Group reporting outputs, ensuring accuracy, consistency, and adherence to reporting timelines
Execute IFRS 17 reporting processes, ensuring correct application of the standard and alignment with internal and external requirements
Prepare IFRS 17compliant financial statements, notes, and disclosures for inclusion in the Beazley plc interim and annual reports
Support the preparation of IFRS 17 analytical reviews, including movement analyses, key drivers of results and variance commentary
Perform analytical reviews across the Group P&L, balance sheet and cash flow, identifying unusual trends or variances requiring further investigation
Carry out detailed reconciliations between source data, calculation engine outputs and ledger balances, ensuring completeness, accuracy, and traceability
Investigate variances and work collaboratively with actuarial, FP&A and local finance teams to resolve data or accounting issues
Maintain and enhance existing documentation, process notes and control frameworks, ensuring compliance with quarterly IFRS control requirements
Contribute to continuous improvement initiatives across the reporting cycle, driving efficiency, control robustness and data quality
Assist in maintaining the IFRS 17 chart of accounts structure, including oversight of ledger postings and mapping changes

Interim Management Accountant

Are you a detail-driven finance professional looking to make a meaningful global...

Location

United Kingdom , London

Salary:

40000.00 - 43000.00 GBP / Year

Goodman Masson

Expiration Date

Until further notice

Requirements

Proven experience preparing monthly management accounts in a complex environment
Strong budgeting and forecasting experience with advanced Excel skills
Experience in multi-currency or international organisations
Experience of working with restricted/unrestricted income

Job Responsibility

Produce monthly group management accounts and clear commentary for senior stakeholders
Deliver financial reports and transaction listings, partnering with UK and international budget holders
Support annual budgeting and quarterly forecasting processes across multiple regions
Provide financial analysis and reporting to support strategic decision-making and organisational performance

Fulltime

Senior Financial Accountant

Reporting to the Regional Accounting Manager, the role will expose you to the in...

Location

Australia , Sydney

Salary:

Not provided

Blume Global

Expiration Date

Until further notice

Requirements

Professional Accountant with an appropriate qualification (Chartered Accountant, CPA or similar) would be highly desirable
5-8 years post-qualification experience
Previous experience in an IT or software company would be highly desirable

Job Responsibility

Establish and/or maintain month-end ledger close processes by coordinating with overseas local teams, the Integration Accounting team, the Transaction Services Manager, and the Corporate Accounting team
In charge of month-end close activities for relevant controlled ledgers, including preparation of balance sheet and P&L movement commentaries
Support the implementation of the new ERP system for assigned ledgers, including user system testing, data validation, and process alignment as required
Assist in the preparation of revenue and expenditure forecasts for the acquired business on a quarterly basis
Provide interim support for various operational tasks related to acquired ledgers until full integration into the group is completed
Mentor junior team members (Financial Accountants and Graduate Accountants)
Manage and forecast cash flow for the acquired business in collaboration with the Treasury Team
Contribute to the preparation of the cross-entity schedules to support acquisition accounting and intercompany recharge processes
Support local statutory audits and group audit requirements for relevant controlled ledgers

Fulltime

Senior Financial Accountant

Reporting to the Regional Accounting Manager, the role will expose you to the in...

Location

Australia , Sydney

Salary:

Not provided

Blume Global

Expiration Date

Until further notice

Requirements

Professional Accountant with appropriate qualification (Chartered Accountant, CPA or similar) would be highly desirable
5-8 years post-qualification experience
Previous experience in an IT or Software Company would be highly desirable

Job Responsibility

Establish and/or maintain month-end ledger close processes by coordinating with overseas local teams, the Integration Accounting team, the Transaction Services Manager, and the Corporate Accounting team
In charge of month-end close activities for relevant controlled ledgers, including preparation of balance sheet and P&L movement commentaries
Support the implementation of the new ERP system for assigned ledgers, including user system testing, data validation, and process alignment as required
Assist in the preparation of revenue and expenditure forecasts for the acquired business on a quarterly basis
Provide interim support for various operational tasks related to acquired ledgers until full integration into the group is completed
Mentor junior team members (Financial Accountants and Graduate Accountants)
Manage and forecast cash flow for the acquired business in collaboration with the Treasury Team
Contribute to the preparation of the cross-entity schedules to support acquisition accounting and intercompany recharge processes
Support local statutory audits and group audit requirements for relevant controlled ledgers

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