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Group Accountant, Maidenhead
- UK - Berkshire - Maidenhead
- £45000 - £50000 per annum + car, pension, health, 25 days holiday
- Full-Time Permanent
- Accountancy - Accounting
- Hays Accountancy & Finance
- 06-10-08
Job Description
Key duties are as follows:
Monthly management accounts process
- Production of monthly Flash report and commentary
- Production of monthly management accounts, including responsibility for Group pages and input into forecast pages
- Review and validation of submissions from businesses
- Posting monthly journals and consolidating results in Hyperion
- Building close relationships with divisional accountants to facilitate constructive challenge and understanding of divisional results
- Liaison with other departments
Year end and interims
- Completion and distribution of reporting instructions to divisional teams
- Assisting in production of the Book of the Year/Interims used internally to support the
- Annual Report and external announcement
- Preparation and review of external announcement and slides
- Preparation and review of Annual Report and Accounts
- Review and challenge of business submissions, including raising journals as necessary
- Preparation and maintenance of share based payment calculations
- Preparation of impairment and onerous lease calculations
- Ongoing liaison with auditors re reporting/audit issues
- Liaison with other departments and colleagues as necessary
·
Monthly management accounts process
- Production of monthly Flash report and commentary
- Production of monthly management accounts, including responsibility for Group pages and input into forecast pages
- Review and validation of submissions from businesses
- Posting monthly journals and consolidating results in Hyperion
- Building close relationships with divisional accountants to facilitate constructive challenge and understanding of divisional results
- Liaison with other departments
Year end and interims
- Completion and distribution of reporting instructions to divisional teams
- Assisting in production of the Book of the Year/Interims used internally to support the
- Annual Report and external announcement
- Preparation and review of external announcement and slides
- Preparation and review of Annual Report and Accounts
- Review and challenge of business submissions, including raising journals as necessary
- Preparation and maintenance of share based payment calculations
- Preparation of impairment and onerous lease calculations
- Ongoing liaison with auditors re reporting/audit issues
- Liaison with other departments and colleagues as necessary
·
- Marc Chapple
- 253709
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