Check with seller Group Financial Reporting Accountant

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Customer Service Published date: July 5, 2017

Support the Group Accountant to achieve the audit sign off by the first week of November of three sets of IFRS consolidated financial statements incorporating 30+ operating companies located across 8 countries including:


 


Review of company submissions for specific deficiencies.


Work with companies to agree inter company balances.


Preparation of working papers to support key notes and disclosures.


Preparation of accounting policy papers to support accounting policies applied.


Assist in the drafting/review of the IFRS consolidated financial statements for current year figures, including updating for audit journals.


Post journals to our consolidation software and 3D Walkthrough Animation, Prophix (training to be provided)


Secondary to the annual consolidation and audit process, support Group Finance with migration of monthly management accounts and monthly reporting process onto the consolidation software and the development of monthly consolidated reporting.


 


Further opportunities may also include: Project work, Tax, Treasury, Company Secretarial, Training, CPM Systems, Internal audit and Control, Investor reporting, etc. 


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