Group Financial Accountant Resume Samples

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IK
I Kirlin
Iliana
Kirlin
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Dallas
TX
+1 (555) 627 2698
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TX
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Experience Experience
New York, NY
Assistant Group Financial Accountant
New York, NY
Legros, Baumbach and Schamberger
New York, NY
Assistant Group Financial Accountant
  • Assist on the interim and year end audits
  • Assist on the interim audit
  • Support the planning and preparation work for the year end financial statements and the BBC Worldwide Annual Review and Annual Report
  • Improvement in speed, clarity and efficiency of reporting; and Identification of issues and adequate investigation and resolution thereof
  • Ensure that capitalisation and amortisation of assets on SAP comply with the Group accounting policy and IFRS
  • Delivery of accurate and timely reporting
  • Produce periodic and ad hoc asset ledger reconciliations, analysis and reporting
New York, NY
Group Financial Accountant
New York, NY
Padberg, O'Connell and Schaefer
New York, NY
Group Financial Accountant
  • Define, analyse and interpret group Financial Management information in order to provide insightful analysis to senior management
  • Producing group statutory and management accounts with full commentary packs provided to senior management
  • Assist in providing senior accounting support to overseas offices
  • Project work, for example: SAP development, trend analysis, market share reporting
  • Assist in the preparation of Statutory Reporting, Investor Relations reporting, Management Reporting and the 3 Year Plan
  • To manage and develop the Group Accountant (primarily responsible for Head Office costs, intercompany and UK VAT)
  • Assist the Financial Controller with monthly review of the management reports
present
Boston, MA
Senior Group Financial Accountant
Boston, MA
Steuber, Flatley and Waelchi
present
Boston, MA
Senior Group Financial Accountant
present
  • Preparing consolidation reconciliations and schedules, ensuring resolution of issues arising from analysis of results
  • Manage the monthly & quarterly reporting consolidation close process to tight reporting timelines ensuring integrity and accuracy of reported information
  • Overseeing the monthly intercompany process ensuring differences are investigated and resolved on a timely basis
  • Liaising with Subsidiaries to ensure that any reporting issues identified are investigated and resolved on a timely basis
  • Assist the Group FC with ensuring the finance function produces accurate reporting in a timely and efficient manner
  • Assisting with preparing monthly SOX compliant review file; and
  • Carries out post month-end follow up with reporting subsidiaries / business units on issues arising from monthly close process
Education Education
Virginia Commonwealth University
Skills Skills
  • Strong analytical ability and excellent numerical skills, with a strong focus on accuracy and attention to detail
  • Excellent IT skills and full proficiency in Microsoft Office, in particular advanced Excel capability
  • Strong understanding of consolidations and financial reporting
  • Strong organizational and analytical ability
  • High levels of accuracy and attention to detail, the ability to work to multiple deadlines
  • Excellent time management with the ability to deliver to short lead times, under pressure when necessary
  • Professional approach able to establish close working relationships with finance and non-finance staff
  • Solid project management skills coupled with the ability to recognise and adapt to the geographically and culturally diverse nature of the Group
  • The successful candidate will have a positive attitude and be willing to "roll their sleeves up" to understand the detail
  • Strong technical accounting skills (including UKGAAP/IFRS/FRS102)
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6 Group Financial Accountant resume templates

1

Cib-group Financial Accountant Resume Examples & Samples

  • Preparation of the annual financial statements and compliance reports, the quarterly group consolidation and quarterly board financials
  • Management of the external audit relationship including the co-ordination of the annual financial statement audit, half-year review, etc
  • Assist the SFO/Group Controller in assessing new business proposals from an accounting/technical point of view to ensure compliance with A-IFRS
  • Compilation (with the tax team) of the annual tax calculations for the bank & group, and co-ordination/preparation of the annual tax over/under review
  • Supporting legal entity controllers in monthly reconciliations, month-end closing and preparing/reviewing the quarterly NY regulatory reports
  • A relevant tertiary and professional (CA/CPA) qualification with a high level of experience in current technical accounting practices
  • Experience in statutory accounting and detailed knowledge of A-IFRS is essential
  • Proven experience and a good understanding of financial products/markets and AASB 139/AASB 7
  • Detailed understanding of tax effect accounting and cashflow statement preparation
  • Good analytical skills with proven ability to manage competing priorities and meet tight deadlines
2

Senior Group Financial Accountant Resume Examples & Samples

  • Assist in the preparation of complete and accurate consolidated results prepared under US GAAP, in accordance with reporting deadlines. Key areas of responsibility include
  • Preparing consolidation reconciliations and schedules, ensuring resolution of issues arising from analysis of results
  • Assist in the monthly intercompany profit on inventory and intercompany sales and cost of goods sold eliminations
  • Reviewing and understanding balance sheet and income statement variances
  • Overseeing the monthly intercompany process ensuring differences are investigated and resolved on a timely basis
  • Review of key Group Reporting deliverables, including the Earnings Release and analyst presentation
  • Responsible for completing National Office of Statistic fillings; and
  • Production of accounting step plans as needed to support projects undertaken by tax, treasury and company secretarial departments
  • Qualified accountant with at least two years post qualified experience, (ACA, ACCA, CIMA),
  • Contribute ideas and implement improvements
3

Group Financial Accountant Resume Examples & Samples

  • Assist in the preparation of Statutory Reporting, Investor Relations reporting, Management Reporting and the 3 Year Plan
  • Assist in the production of Group consolidation and Monthly reporting, in accordance with IFRS
  • Partner with Business Unit Finance ensuring that Group accounting policies have been adhered to
  • Improve reporting and controls where possible
  • Assist in the production of the monthly Management Accounts
  • Deal with ad hoc queries from the Board
  • ACA qualified from the Big 4 or experience in auditing blue chip, complex organisations
  • Prior experience in Group consolidations, balance sheet reviews and statutory accounting
4

Group Financial Accountant Resume Examples & Samples

  • To ensure the accurate and timely reporting of monthly and annual financial statements to the Board, shareholders and third parties
  • To be the key Finance contact for all technical accounting under UKGAAP
  • To manage the IFRS/FRS102 conversion project
  • To ensure the finance team are kept informed of any relevant accounting/reporting developments
  • To assist the Group FC with ensuring the finance function produces accurate reporting in a timely and efficient manner
  • To manage and develop the Group Accountant (primarily responsible for Head Office costs, intercompany and UK VAT)
  • To manage the group year end audit process and production of statutory accounts in a timely manner
  • Experience and capability of managing both finance systems and financial models (a knowledge of JD Edwards would be advantageous but is not a requirement)
  • Ability to work in a fast paced, time sensitive environment where meeting tight deadlines is critical
  • The ability to use own initiative and act independently, making judgment calls where necessary
  • Drive and determination - results driven, yet empathetic and able to balance the possible conflicts that may arise from managing changing environments
5

Assistant Group Financial Accountant Resume Examples & Samples

  • Produce periodic and ad hoc asset ledger reconciliations, analysis and reporting
  • Assist on the interim audit
  • Delivery of accurate and timely reporting
  • Improvement in speed, clarity and efficiency of reporting; and Identification of issues and adequate investigation and resolution thereof
  • Experience of accounting within a group and familiarity with consolidation adjustments
  • Exposure to core accounting principles and high quality accounting reconciliations in a multi- currency environment
  • Proactive and self-motivated with the genuine drive and commitment to improve the effectiveness of reporting processes
  • Confidence and the ability to challenge others whilst also being pragmatic and helpful
  • Inquisitive and eager to learn
  • Good spreadsheet and IT skills (prior experience of using SAP would be an advantage, but training will be given as required)
  • A genuine interest in the Entertainment & Media sector
6

Senior Group Financial Accountant Resume Examples & Samples

  • Ensure the accurate and timely reporting of monthly and annual financial statements to the Board, shareholders and third parties
  • Key Finance contact for all technical accounting under UKGAAP
  • Manage the IFRS/FRS102 conversion project
  • Assist the Group FC with ensuring the finance function produces accurate reporting in a timely and efficient manner
  • Manage and develop the Group Accountant
  • Manage the group year end audit process and production of statutory accounts in a timely manner
  • ACA, ACCA, CIMA or equivalent qualified
  • Strong technical background
  • Staff management experience
  • M&A experiene required
7

Group Financial Accountant Resume Examples & Samples

  • Preparation and analysis of direct costs schedules
  • Preparation of internal Management Accounting to Gross Profit by business unit
  • Preparation of year end statutory accounts in accordance with UK GAAP and for foreign branches and subsidiaries in local GAAP
  • Liaising with external auditors during annual audit with provision of information and completion of statutory accounts
  • Assisting in the implementation of FRS102
  • Assisting with aspects of month end reporting to the Board in line with the group reporting timetable
  • Assist in preparation and consolidation of business unit and departmental budgets and forecasts of the Group
  • Review of various balance sheet reconciliations on a monthly basis driving through improvements to schedules and procedures
  • Preparation of Intercompany analyses
  • Assisting the Group Finance Manager in the cost allocation and transfer pricing arrangements
  • Assisting with ad hoc tasks and projects as delegated by the Group Finance Director / Group Financial Controller
  • Dealing with ad hoc queries from the business
  • Qualified ACA/ACCA with minimum 1 year PQE
  • The successful candidate will have a positive attitude and be willing to "roll their sleeves up" to understand the detail
  • A strong understanding of current UK GAAP (including FRS102) is a requirement of the role
  • Strong skills in Excel are required
  • Previous experience of preparation of financial statements is required
  • Able to communicate confidently orally and in writing
  • Able to be flexible in terms of a changing environment and workload
  • IT literate with working knowledge of MS Office applications. Experience of working with Thompson Reuters Elite would be a distinct advantage
  • Organised and able to handle multiple demands and deadlines simultaneously
  • Must be a highly motivated self-starter, able to work well within a team environment
8

Group Financial Accountant Resume Examples & Samples

  • Development of Group reporting processes to ensure complete and accurate group reporting
  • Group Tax Compliance of all entities
  • Oversee QAPE identification and application across the group for all TCF production companies
  • Ensure all group entities have complete and accurate financial records
  • Financial Reporting to LA, including :Forecasting, Budgeting, Cash flows and taxation
  • Maintain integrity of financial reporting system for all group entities
  • Maintenance and enhancement of internal control procedures
  • Contribute to the business decision making through the delivery of meaningful analysis for all divisions of the business
  • Support the efficient operations of the finance team
  • CAPEX Management
  • Payroll management
  • Continual improvement process
  • Fox Filmed Entertainment Group and subsidiaries Corporate Compliance
  • Taxation compliance all entities
  • Taxation compliance Twentieth Century group entities
  • Oversee Qualifying Australia Production Expenditure (QAPE) designation for special purpose entities
  • Liaise with Production accounting teams to ensure all relevant information company information is provided on a monthly basis
  • Review information provided to ensure compliance with ATO requirements
  • Take full ownership of the special purpose entity subsidiaries post production and ensure appropriate accounting entries are processed to finalise each entity
  • Oversee tax compliance of the Twentieth Century Fox entities forming part of the FFEA Consolidated tax group
  • Maintain Statutory Accounting for FFEA group
  • Ensure accurate reporting of Statutory accounts and UIG1052 accounting
  • LA Reporting - Cash flow, monthly profit and loss, forecasting, budgeting
  • Statutory Reporting – Annually
  • BAS – Monthly and Quarterly
  • Full function payroll
  • Oversee and direct Credit management
  • Supervise Supplier Contract management
  • Capital Expenditure management
  • Corporate Governance
  • Group Taxation Compliance
  • Finance Team Functions
  • Internal Control Development and compliance
  • Continual Improvement and Analysis
  • Provide support to the other finance team members
  • Supervise Supplier Contract Administration
  • Oversee Credit Management and administration
  • Policy implementation and development
  • Transaction analysis and reconciliation
  • Actively contribute as a key team member within the Finance Department, as well as through effective participation across all functional areas
  • CPA / CA qualified with extensive taxation experience in the preparation of statutory account, group tax return lodgment, and corporate governance
  • Experience in financial reporting and meeting deadlines
  • Previous experience in Budgeting, forecasting
  • Strong organizational and analytical ability
  • High levels of accuracy and attention to detail, the ability to work to multiple deadlines
  • Computer literate and strong Excel and Word skills
  • Experience with Green tree financial accounting systems desirable
  • Film or related industry required experience desired but not essential
  • Accounting / Business Degree
  • CPA / CA qualified with a strong understanding of Taxation and Corporate Governance
  • Familiar with US GAAP reporting and Australian Accounting Standards
  • Advanced understanding taxation
  • Understanding of Consolidation and statutory reporting
  • 5 years or more experience in a similar role
  • Up to date with status of all matters financial taxation and best practice
  • TECHNICAL SKILLS/JOB AND BUSINESS KNOWLEDGE: Keeps skills and knowledge up-to-date. Applies skills and technical knowledge to maintain a high level of accomplishment. Utilizes business systems and, when necessary, understands the business objectives and company operations as they relate to each other. Demonstrates the competency to work with an appropriate level of direction. Makes continuous efforts to learn and understand processes and procedures
  • DELIVERS QUALITY RESULTS: Displays a commitment to achieve excellent results. Produces required job results with consistently high quality. Monitors own work to ensure quality; work is generally error free. Accepts responsibility for the results of his/her actions. Identifies problems and presents solutions. Consistently follows through on open projects and new initiatives, ensuring delivery dates are met and communicates progress/status to management in a timely manner
  • TEAMWORK / TEAM PLAYER: Collaborates willingly as a team player with peers, customers and suppliers. Values and recognizes contributions made by others. Shares information freely and informs superiors and co-workers in a timely basis. Identifies and implements new ways to improve communication and cooperation between business units and other divisions. Treats all people with respect and dignity and fosters cooperation in a group effort
  • COMMUNICATION: Prepares written documents that are concise, grammatically correct and appropriate for the intended audience. Communicates verbally in a clear, organized and articulate manner. Listens effectively and respects the views of others. Presents self professionally and can adapt to a variety of settings. Makes effective presentations. Appreciates the importance of interpersonal and group communications; consistently delivers crisp and intentional messages
  • WORK HABITS / TIMELINESS / RELIABILITY: Establishes priorities and organizes work resources to complete objectives by established deadlines. Utilizes appropriate sources of information in making decisions or taking action. Utilizes effective time management skills. Reliably meets challenging goals and assignments, even during demanding or changing work periods. Self-motivates and produces required job results of consistent quality and levels of productivity
  • CREATIVITY / INNOVATION / IDEAS: Identifies and develops new opportunities. Drives innovation at every level. Consistently suggests new ideas and new approaches and solutions to improve business. Explores new ways to improve and streamline processes and productivity. Energizes others to achieve exceptional results; gains commitment to new ideas and actions. Listens to and values the ideas of others as an important part of the creative process
  • HONESTY / INTEGRITY / TRUST: Maintains confidences; knows when information is inappropriate to share. Acts consistently and ethically in doing their work. Consistently honors commitments. Trusted up, down and across the organization; balances the needs of others with personal goals; fosters a safe environment for sharing opinions. Maintains positive and respectful relationships with co-workers and communicates with all levels in the organization effectively and honestly
  • FLEXIBLE / ADAPTABLE / RESOURCEFUL: Quickly grasps, interprets and effectively adjusts to new situations, methods and procedures. Exhibits flexibility in work habits and in addressing and improving processes. Responds positively to change and ambiguity. Can find effective solutions to goals that change regularly
9

Senior Group Financial Accountant Resume Examples & Samples

  • Ensure the accurate and timely reporting of consolidated monthly and annual financial statements to the Board, shareholders and third parties
  • Key Finance contact for all technical accounting under USGAAP
  • Manage and develop a Junior Financial Accountant
  • US GAAP experience
  • Multi-currency experience
10

Group Financial Accountant Resume Examples & Samples

  • Preparing consolidation reconciliations and schedules, ensuring resolution of any issues arising from analysis of results
  • Assisting with the production of the Group’s quarterly balance sheet review
  • Liaising with Subsidiaries to ensure that any reporting issues identified are investigated and resolved on a timely basis
  • Overseeing the monthly intercompany process ensuring any differences are investigated and resolved on a timely basis
  • Overseeing the monthly product margin reconciliation including developing and maintaining effective models to perform the elimination of unrealized inter-company profit
  • Assisting with preparing monthly SOX compliant review file; and
  • Carries out post month-end follow up with reporting subsidiaries / business units on issues arising from monthly close process
  • Assists in the preparation of the quarterly consolidated balance sheet review
  • Undertake ad hoc project work as required
  • Responsible for completing National Office of Statistics filings; and
  • Part qualified accountant, (ACA, ACCA, CIMA)
  • Ability to work well in a pressured, deadline focused, small, committed team environment
  • Effective in identifying issues and resolving those issues
  • Ensure high standards of accuracy and consistency of data, attention to detail and efficiency
  • Good working knowledge of MS Excel, Word & Powerpoint
11

Group Financial Accountant Resume Examples & Samples

  • Good demonstrable Microsoft Excel and Microsoft Word
  • Experience of Oracle, Hyperion and HFM financial systems an advantage
  • Highly numerate and motivated individual with excellent attention to detail
  • Good organisation skills and ability to work under tight deadlines
12

Group Financial Accountant Resume Examples & Samples

  • Preparation of annual and half yearly financial statements for numerous group entities
  • Identify improvements to accounting processes and controls
  • Consolidation of group entities across the business
  • Preparation of relevant General Ledger reconciliations
  • Other ad hoc financial accounting functions as required
13

Group Financial Accountant Resume Examples & Samples

  • Prepare the annual LLP accounts for UK and overseas subsidiaries
  • Prepare and consolidate the subsidiaries accounts in accordance with UKGAAP and the firm's policies
  • Reconciliation of group accounts to local accounts with a full explanation of variances
  • Liaise with external consultants including external auditors and tax advisors in relation to group accounts
  • Assist the Financial Controller with monthly review of the management reports
  • Responsible for managing another member of staff
  • Assist in providing senior accounting support to overseas offices
  • Assist with the ad hoc projects
14

Group Financial Accountant Resume Examples & Samples

  • Take control of end of month processes
  • Consolidation of financial results across the Group
  • Identifying and assisting in process improvement initiatives
  • Providing technical support and advice on complex issues
  • Liaise with key internal and external stakeholders
  • Achieved or working towards CA/CPA
  • 'Big 4' experience preferred
  • Strong understanding of consolidations and financial reporting
  • Ability to advise and influence at a senior level
15

Group Financial Accountant Resume Examples & Samples

  • Prepare the group statutory accounts and company accounts
  • Group consolidations
  • Review of operating company ledger
  • Manage external audits
  • Analysis and commentary on working capital and the balance sheet
  • Liaise with the group shared service centre and other areas of the business
16

Group Financial Accountant Resume Examples & Samples

  • Preparation and submission of Group and Company Statutory accounts
  • Management and supervision of external Audits
  • Group consolidation to produce monthly and yearly management and statutory accounts, including balance sheet and cashflow
  • Review of operating company ledger close quality liaising with the offshore finance back office team to keep finance processes running smoothly
  • Balance sheet commentary and working capital analysis
  • Liaison with group shared service centre
17

Group Financial Accountant Resume Examples & Samples

  • Producing group statutory and management accounts with full commentary packs provided to senior management
  • Analysis of the fee earner statistics and profitability as well as further KPI reporting
  • Understanding fluctuations in business activity and models to ensure adjustments can be made when necessary
  • Managing relationships within finance (eg the CFO) and externally with business and strategy managers
  • Co-ordinating the relationship between group and some of the European entities for which you will take responsibility
  • Supporting oversees teams on the year-end and month-end procedures
  • Project work, for example: SAP development, trend analysis, market share reporting
  • Liaising with the wider finance function (tax, treasury, business intelligence) as required
18

Group Financial Accountant Resume Examples & Samples

  • To work cross functionally to successfully complete the Group consolidation and the Group's Annual Report and Interim Reports to deadline
  • Assist in the completion of complex technical areas of accounting such as acquisition accounting, share based payments, Earnings per share, hedge accounting, pension accounting and FX
  • Liaise with the Group's external and internal auditors and assist with the completion of the year-end audit to deadline
  • Completion of trading entity statutory accounts in line with agreed reporting
  • Timetables
  • Completion and submission of Head Office management accounts on a monthly basis
  • Completion and submission of Head Office management accounts for budgets and re-forecasts
  • Assist with the Head Office Overheads budget; responsible for budgeting and monitoring spend on same
  • Assistance with banking queries across the Group
  • Ad hoc projects as required
  • Qualified chartered accountant, preferably attained in a Big 4 firm, with PLC experience and a detailed up-to-date knowledge of all accounting standards and IFRS
  • Strong analytical ability and excellent numerical skills, with a strong focus on accuracy and attention to detail
  • Flexible self-starter with a high level of initiative and a team player with strong communication skills
19

Group Financial Accountant Resume Examples & Samples

  • Working with the Group Accounting Manager to provide accurate and timely Group PLC IFRS statutory financial reporting, budgets and forecasts
  • Analytical review and interrogation of the Groups c.100 individual unit consolidation submissions
  • Ownership of the financial accounting and reporting of the Group's holding companies
  • Central lead for reviewing and ensuring the Group's UK legal entities filings are completed to timetable
  • XBRL financial statements filing for the Group's UK legal entities
  • Preparation of the IFRS accounting for the Group's shareschemes and pensions
  • Provide assistance and analysis to the Group Accounting Manager on technical accounting projects and other central accounting tasks
  • Review and approval of the head office payroll
  • Completion of Office for National Statistics submissions
  • The above statements are not intended to be an exhaustive list of all duties and responsibilities required
  • Minimum level of education and experience required for acceptable job performance
  • Degree Qualified
  • ACA/ACCA qualified
  • Experience of Group Reporting in a UK PLC environment
  • Experience of International Financial Reporting Standards, including consolidation & preparation of Group financial statements, share-scheme accounting and pension accounting
  • Ability & adaptability to work to tight deadlines, particularly around half-year/full-year financial reporting
  • Previous experience within a global company would be advantageous
  • Experience of SAP BPC Consolidation software would be advantageous
20

Group Financial Accountant Resume Examples & Samples

  • Weekly confirmation of Treasury deals (on a rota basis)
  • Involvement in project work as required, including preparation of local head office statutory accounts (FRS 101)
  • Research and preparation of technical accounting papers
  • Updates to the group accounting policy manual
21

Group Financial Accountant Resume Examples & Samples

  • Work in tandem with the regional offices in preparation of month end close journals
  • Monthly analysis and reporting
  • Calculation and posting of monthly controlled accounting adjustments
  • Preparation of accounting adjustments for forecast and budgeting periods to support the FP&A team
  • Preparation of the group consolidated statutory accounts
  • Analysis and review of group consolidated balance sheet accounts
  • Involvement in ad-hoc project work including preparation of head office statutory accounts
  • Finalist/ Newly Qualified Accountant (ACCA/ACA)
  • Hands on experience with IFRS
  • UK GAAP / FRS 101 desirable but not essential
  • Interest in the creative or fashion world
22

Group Financial Accountant Resume Examples & Samples

  • Review and consolidation of quarterly financial reporting
  • Preparation of quarterly reporting packs to the US
  • Preparation of Australian statutory financial statements
  • Preparation of board papers and management reports
  • Taxation reporting requirements such as BAS, GST and FBT on a monthly and quarterly basis
  • Preparation of journal entries
  • Preparation of quarterly investment property reports
  • Compliance with all US GAAP and SOX reporting requirements
  • Identifying and improving processes and systems developments to increase efficiency
  • Working closely with internal stakeholders and various corporate finance, property and valuations teams to prepare quarterly reporting packs
23

Group Financial Accountant Resume Examples & Samples

  • ACCA OR ACA qualified with at least 5 years PQE
  • Excellent organisations skills
  • Must hold excellent time management skills and be able to prioritise workload
24

Group Financial Accountant Resume Examples & Samples

  • Group Financial Statements
  • UK & Ireland company only statutory accounts
  • Monthly Board Report
  • Various additional ad hoc projects
  • Qualified Accountant, ACA / ACCA or CIMA
  • Advanced Excel skills, SAP & Hyperion exposure would be beneficial
  • Excellent written & verbal communication skills, confidence & credibility at a senior level
  • Ability to work independently, prioritise effectively & remain delivery focused
25

Group Financial Accountant Resume Examples & Samples

  • Assist with the quarterly compilation of the required accounting presentation for distribution to the Group Audit Committee and Board of Directors
  • Take responsibility for the quarterly compilation of the required accounting pack for distribution to the shareholder
  • Assist with the annual compilation of the Group financial statements
  • Analyse financial information submitted by subsidiaries on a quarterly basis to ensure accuracy, completeness and compliance with Group accounting policies
  • Reconcile all intercompany loans on a monthly and quarterly basis
  • Take responsibility for the group statutory consolidation
  • Take responsibility for the group shared based payment scheme, perform calculations and work with regions to explain accounting entries and processing of the information
  • Work with external auditor to understand changes in US GAAP and assess impact on Group
  • A general qualification in Accounting
  • Must have completed 3 year articles at big 4 audit firm and passed board examinations, i.e. qualified chartered accountant (CASA)
  • Multinational group audit or commercial experience an advantage
  • Display good planning and organising ability
  • Demonstrate excellent attention to detail
  • Highly analytical individuals with the ability to work effectively under pressure
  • Ability to self-manage and are deadline driven individuals
  • Display high levels of integrity
  • You will need to demonstrate strong attention to detail and an investigative nature
26

Group Financial Accountant Resume Examples & Samples

  • Prior experience of HFM and SAP beneficial
  • Able to prioritise demands and delivery focused
  • Motivated to develop new skills
  • Copes well under time pressure
  • Proactive in identifying issues
27

Senior Group Financial Accountant Resume Examples & Samples

  • Recognize, exemplify and adhere to ICON's values around our commitment to people, clients and performance
  • Strong technical accounting background with ability to research and present technical accounting issues under each of IFRS and US AAP
  • Ability to act on initiative, multi-task and problem solve within tight reporting deadlines
  • Very high attention to detail and accuracy
28

Group Financial Accountant Resume Examples & Samples

  • Lead the preparation of Statutory and Regulatory Group Financial Statements completing this reporting to high levels of accuracy and maintaining adherence to the Financial Control Framework
  • Support the wider team on finance strategic projects and on commercial projects ensuring financial reporting reflects commercial outcomes
  • Lead preparation of all Group Financial Statements ensuring adherence to IFRS
  • Define, analyse and interpret group Financial Management information in order to provide insightful analysis to senior management
  • Deliver on finance strategic projects and participate in those projects to deliver relevant reporting
  • Participate in creating any new reporting and technical accounting requirements that arise out of new commercial or changed commercial agreements or products
  • Ownership of annual audit process
  • Ownership of preparation of IFRS consolidation
  • Ownership of preparation of subsidiary statutory accounts in accordance with FRS101
  • Ownership of preparation of judgemental papers for audit
  • Ownership of developing accounting systems and policies
  • Ownership of preparation of the monthly management accounts pack
  • Ownership of ad hoc financial reporting projects
  • Ownership of Corporation Tax computations
  • Development and ownership of fixed asset accounting for the Group
29

Group Financial Accountant Resume Examples & Samples

  • A fully qualified accountant, trained under or with practical experience of IFRS
  • Solid project management skills coupled with the ability to recognise and adapt to the geographically and culturally diverse nature of the Group
  • Practical use of Hyperion HFM would be beneficial
  • Strong Excel skills are a pre-requisite
30

Group Financial Accountant Resume Examples & Samples

  • Technically strong qualified ACA with at least 3 years post qualification experience. This would suit someone who is either a manger within practice or looking for a second move within industry
  • Exposure to multi-currency consolidations
  • Experience in preparing UK statutory accounts
  • Knowledge of HFM would be advantageous
31

Group Financial Accountant Resume Examples & Samples

  • Experience of group financial reporting
  • Experience of statutory accounts production
  • Experience of consolidation and G/L systems
  • Experience of working in a fast paced environment and ability to prioritise a changing workload and use initiative
  • Good communication skills with the ability to present complex financial information
  • Proactive in identifying and resolving issues
32

Senior Group Financial Accountant Resume Examples & Samples

  • Prepare statutory financial statements in accordance with FRS 101 for intermediate holding companies, liaising with external auditors to ensure timely completion
  • Develop close working relationship with both corporate functions and business units to help in identifying accounting issues arising from new transactions or activities
  • Ensure compliance with SOX for all group finance and intermediate holding company activities
  • Support continuous improvement of systems and processes for both financial and statutory reporting
  • Strong technical accounting background with ability to research and present technical accounting issues under IFRS and US GAAP
33

Group Financial Accountant Resume Examples & Samples

  • Ideally suited to someone making their first move from audit practice (ideally Big 4)
  • Experience of external reporting in a large, blue chip environment
  • Experience of reporting or auditing large multinational Groups
  • Recently Qualified ACA (or equivalent) preferably “Big 4”
  • Dynamic, hands-on, proactive self-starter
  • Intelligent, numerate and able to quickly grasp complex issues
  • Ability to interact with all levels in the organisation