I am recruiting a Senior Group Accountant role for a luxury retailer.
KEY RESPONSIBILITIES OF THE SENIOR GROUP ACCOUNTANT:
- Coordination of Group funding, cash repatriation and distributable reserves, as well as Group corporate simplification.
Responsible for accounting for Group funding movements and corporate simplification i.e. capital injections, dividends, intercompany funding and group reorganisations
Liaison with Corporate departments i.e. treasury, tax, legal and cosec to understand risks and drive execution
Ensuring the Group has sufficient distributable reserves for external dividend purposes
- Monthly management reporting
Responsible for the group and its trusts.
Maintenance of the general ledger in SAP; and
Monthly submissions into the Group consolidation system
Responsible for the maintenance of the general ledgers of the Group's trusts and monthly submissions into BPC
Preparation of the group standalone financial statements.
- Budgeting and forecasting
Responsible for budget and forecast submissions of the legal entities stated above.
- Group financial reporting
Responsible for statutory reporting
Review of regional year end submissions
Review and analysis of specific group consolidated balance sheet accounts
Preparation of specific note disclosures for the group consolidated statutory accounts
Assist in preparing the half year/year-end financial statements
Liaison with external auditors where necessary
To provide technical IFRS accounting advice to the global finance team
To lead and provide support to projects
To provide consolidation journals for specific technical transactions
They are looking for ACA qualified candidates from a Big 4 background. You must be a minimum of 2 years PQE. The role is starting mid - end of April.