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confident preparing group consolidations across a number of entities, as well as producing cash flow analysis. This role is for an initial 3 month period but has the potential to become longer-term or permanent for the right person.
Prepare monthly and quarterly group consolidations for 20-30 entities, covering both FRS101 and IFRS.Â
Produce the annual statutory accounts and liaise with auditors.
Work with the Finance Director to produce monthly and quarterly financial information for Board purposes.
Work with the Finance Director to produce monthly cash flow statements.Â
Produce bank reports for covenant compliance.
Perform trial balance reconciliations and ensure that accounting data has been correctly input.Â
Assist with new projects and carry out budget analysis.
5+ years of previous experience within similar roles.Â
Sound technical accounting skills, with the ability to perform group consolidations.Â
Prior experience within the property industry will be advantageous.Â
Strong Excel and Microsoft Office skills.Â
Prior experience using Qube will be advantageous.
Hard-working, with a hands-on approach.Â
Apply To apply for this role, please use the Apply button.Â
Please note that due to the expected volume of applications, we will only be able to respond to those candidates whose experience matches the requirements of our client. We are sorry, but if you have not heard from us within the next ten days, please assume you have been unsuccessful on this occasion.
Walker Hamill has been a specialist finance and strategy recruiter for over 30 years. We have an extensive client group, including major multinational listed organisations, private equity backed businesses and privately owned companies. We recruit across all sectors and have particularly strong client relationships in media, retail, pharma/biotech, technology, property/real estate, leisure and business services. Headquartered in London, we have additional offices in continental Europe. For more information, please see the Walker Hamill website.
Internal Number: 11540876
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