|Location: COVENTRY, WEST MIDLANDS||Salary: 34000.00 - 40000.00 GBP Per Annum|
|Sector: Finance||Job Type: Contract|
|Shift Type: N/A||Applications: N/A|
|Posted: 2 months ago||Reference: 3140929|
An opportunity has arisen to join the Consolidation team. The Regional Consolidation Manager would supervise and train the members of the Regional Consolidation team, to be responsible for the monthly cashflow, preliminary sales reports, consolidation eliminations and consolidated accounts review.
The position will be a primary contact point for Corporate, Internal and External auditors. They will be responsible for preparation of quarterly schedules and coordination of supplementary accounting schedules. Also to provide ad hoc assistance with month end and quarter end close activities as necessary.
Your key responsibilities will involve:
·Supervision and training of the Regional Consolidation Specialists.
·Primary contact point for Corporate, Internal and External auditors
·Preparation of the monthly cashflow.
·Responsibility for monthly consolidation elimination journals
·Responsibility for coordinating the monthly preliminary sales report submissions and review and issuing the report.
·Responsibility for review of key accounts for the region and investigation and correction of differences.
·Responsibility for preparation of quarterly reports for the auditors and corporate.
·Responsibility for coordination of the quarterly FASS schedules providing additional backing information on accounts.
·Responsibility for coordination of the month and quarterly balance sheet reconciliation returns.
·Responsibility for ongoing peer review of balance sheet reconciliation work being carried out throughout the region.
·Responsibility for IBIS and SAP mappings into HFM for all companies using those systems.
·Responsibility for the completion and filing of the US statistical forms.
·Responsibility for the preparation and maintenance of the month end close KPI’s.
·Ad Hoc assistance with month end and quarter end work.
·Ad Hoc project work relating to the chart of accounts and reporting.
·Responsibility for training and support in the HFM systems for the finance community.
Candidates should have:
-Qualified accountant, with proven relevant experience.
Please apply online if you are available at short notice and can commit to a 12 month secondment.
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