Consolidations & Reporting Accountant

Cumming Europe Limited (CEL); Cardiff; Vor Ort; GBP 60.000 - 85.000; Vollzeit

Zusammenfassung

Cumming Group is a multinational provider of project and cost management consultancy services in construction, real estate and infrastructure. The role focuses on group consolidation, reporting integrity and governance across European entities.

The successful candidate will manage consolidation journals, intercompany reconciliations, currency translations and assurance activities in a fast-paced environment, interacting with FP&A, Tax and audit teams.

Qualifikationen

• Group reporting and consolidation experience in multi-entity environment.
• Strong accounting knowledge with attention to details and reconciliation skills.
• Advanced Excel and analytical abilities are essential.
• Ability to manage competing priorities and meet deadlines.

Aufgaben

• Lead group consolidation and reporting processes across entities.
• Prepare consolidation journals, eliminations and reclassifications.
• Reconcile intercompany balances and resolve differences.
• Prepare foreign currency translation adjustments and group schedules.
• Support audit requests and statutory accounts across jurisdictions.
• Collaborate with FP&A, Tax, Treasury and Corporate Finance.

Kenntnisse

Group reporting

Consolidation

Audit or financial accounting

Excel

Analytical skills

Attention to detail

Prioritization

Ausbildung

Qualified accountant (ACA, ACCA, CIMA or equivalent)

FRS 102 / US GAAP exposure

Tools

Consolidation software

ERP systems

Jobbeschreibung

Cumming Group is a multinational provider of project and cost management consultancy services in construction, real estate and infrastructure. The role focuses on group consolidation, reporting integrity and governance across European entities.

The successful candidate will manage consolidation journals, intercompany reconciliations, currency translations and assurance activities in a fast-paced environment, interacting with FP&A, Tax and audit teams.