Group Reporting & Consolidation Accountant SME (24-Month FTC)
- Location
- Castleford, England, United Kingdom
group consolidation, external reporting and parent company submissions. The SME will support the implementation of Oracle Fusion and Financial Consolidation and Close (FCC), ensuring legal entity structures, chart of accounts, intercompany processing, consolidation rules, Treasury/FOREX, eliminations and reporting requirements are fully considered within the future-state solution design. … testing outcomes within the Group Reporting workstream. Support implementation and optimisation of Financial Consolidation and Close (FCC) processes and controls. Define and validate legal entity, organisation, chart of account and reporting hierarchy structures supporting consolidated reporting requirements. Ensure intercompany transactions, eliminations and reconciliation processes are effectively designed and controlled. Support ...