Group Consolidations Accountant

Group Consolidations Accountant

Job Title: Group Consolidations Accountant
Contract Type: Permanent
Location: Warrington, Cheshire
Salary: £45000 - £49000 per annum
Reference: 10157/001_1521124451
Contact Name: Allison Hodgkinson
Contact Email:
Job Published: March 15, 2018 14:34

Job Description

Resourcery Group are working with a global business who are looking to attract a qualified financial accountant to work directly with the UK Head of Finance. This role is a newly created opportunity and is to join team with responsibility for the external reporting and consolidations for the the UK and Plc.


The role:


  • To take ownership of the external statutory reporting process to deliver the Plc consolidated annual report and UK legal entity financial statements
  • To consolidate and prepare the annual report and accounts including notes and disclosures for 50 entities
  • Be the primary contact with external auditors for the year end process
  • Liaison with HQ's consolidation team
  • Cost centre reporting for the holding companies
  • Month end actuals reporting to HQ with required analysis and commentary
  • Budgeting & forecasting with input from cost centre budget holders for the central corporate cost centres for the Plc
  • Multicurrency consolidations


The ideal candidate:

  • ACA or ACCA qualified
  • Have had exposure to large complex businesses either in the audit field or working in industry
  • Be able to manage deadlines and reporting schedules
  • Have up to date IFRS knowledge
  • Have used consolidation tools previously