Group Consolidation Reporting Manager - FTC

JSS Search; London; On-site; GBP 90,000 - 125,000; Part time

Job summary

A leading hospitality business in London is looking for a Director-level professional to provide interim support in their group finance team. Responsibilities include preparing monthly and quarterly consolidation processes, journal entries, and assisting with US GAAP reporting. The ideal candidate is ACA/ACCA qualified with over 5 years of experience and a background in a multi-GAAP environment.

Qualifications

• ACA/ACCA qualified (or equivalent) with 5+ years of experience.
• Experience of preparing a consolidation process is essential.
• Experience of working in a multi-GAAP environment with specific US GAAP and listed company.

Responsibilities

• Prepare the monthly and quarterly consolidation process.
• Prepare monthly and quarterly adjusting journal entries.
• Assist in the US GAAP reporting process.
• Provide audit requests, answer queries from external auditors.
• Lead on the implementation to improve the reporting process.
• Group Reporting and external auditor’s review.

Skills

Consolidation process experience

US GAAP exposure

Audit liaison and coordination

Education

ACA/ACCA qualified (or equivalent)

Job description

Overview

This range is provided by JSS Search. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

JSS Search are exclusively partnering with a leading hospitality business who are looking for interim support across their group finance team.

Responsibilities

• Prepare the monthly and quarterly consolidation process
• Prepare monthly and quarterly adjusting journal entries
• Assist in the US GAAP reporting process
• Provide audit requests, answer queries from external auditors
• Lead on the implementation to improve the reporting process
• Group Reporting and external auditor’s review

Qualifications

• ACA/ACCA qualified (or equivalent) with 5+ years of experience
• Experience of preparing a consolidation process is essential
• Experience of working in a multi-GAAP environment with specific US GAAP and listed company

Seniority level

• Director

Employment type

• Contract

Job function

• Accounting/Auditing and Finance

Industries

• Technology, Information and Media