Consolidation and Systems Accountant (9 month contract)
- Hiring Organisation
- Reed
- Location
- Rickmansworth, Hertfordshire, England, United Kingdom
- Employment Type
- Full-Time
- Salary
- Salary negotiable
Company. This includes: Assist with the main group close process and in the production of the monthly group consolidated management accounts, including setting exchange … rates, reviewing, and analysing intercompany mismatching reports, preparing balance sheet reconciliations and roll forward of equity, reviewing elimination of investments and share capital, managing FX differences, reviewing Group cashflows, posting of ad-hoc journals, acquisition, and disposal accounting adjustments. Assist with quarterly forecast group consolidated management accounts, annual budget ...