An interim opportunity has risen for a well-established, market - leading client for an interim Group Consolidations Manager for a period of 3-6 Months - potentially longer for the right individual.

The duties of the role will involve:

• This is to help with the implementation on Konsolidator (new consolidation system), but much more focused on the Balance Sheet Consolidation side, including the various acquisition and minority interest journals.
• Significant consolidation experience, or ideally experience of implementing a consolidation system
• Developing the consol journals in Konsolidator, getting it to work and then reconciling back to the Excel consol.
• My client is currently looking at P11 last year (Feb, as we are Mar year-end), and then will roll-it forward to the current year to catch up with our Excel consol, before taking over from it in several months' time.
• Monthly reporting to the wider business
• Lead the budgeting and forecasting process around the balance sheet, cash flow and working capital
• Completing technical consolidations entries including mergers, acquisitions and capital transactions

The Successful Applicant

• Qualified accountant (ACA, ACCA) with a good amount of post-qualified experience ideally in a consolidations role
• Experience of producing consolidated accounts for
• Use of Konsolidator would be advantageous

What's on Offer

• Remote working
• Flexible hours
• Day rate of up to £500
• Interim assignment of 3-6 Months - potentially longer term.

For more information or to apply, please contact Megan Hughes at Accountable Recruitment on 07714 382233 //

An interim opportunity has risen for a well-established, market - leading client for an interim Group Consolidations Manager for a period of 3-6 Months - potentially longer for the right individual.

The duties of the role will involve:

• This is to help with the implementation on Konsolidator (new consolidation system), but much more focused on the Balance Sheet Consolidation side, including the various acquisition and minority interest journals.
• Significant consolidation experience, or ideally experience of implementing a consolidation system
• Developing the consol journals in Konsolidator, getting it to work and then reconciling back to the Excel consol.
• My client is currently looking at P11 last year (Feb, as we are Mar year-end), and then will roll-it forward to the current year to catch up with our Excel consol, before taking over from it in several months' time.
• Monthly reporting to the wider business
• Lead the budgeting and forecasting process around the balance sheet, cash flow and working capital
• Completing technical consolidations entries including mergers, acquisitions and capital transactions

The Successful Applicant

• Qualified accountant (ACA, ACCA) with a good amount of post-qualified experience ideally in a consolidations role
• Experience of producing consolidated accounts for
• Use of Konsolidator would be advantageous

What's on Offer

• Remote working
• Flexible hours
• Day rate of up to £500
• Interim assignment of 3-6 Months - potentially longer term.

For more information or to apply, please contact Megan Hughes at Accountable Recruitment on 07714 382233 //