Holding Company Accountant
- Recruiter
- Page Personnel
- Location
- London, West End
- Salary
- Study Support
- Posted
- 15 May 2017
- Closes
- 15 Jun 2017
- Ref
- 13826652/001
- Contact
- Charlie Wilson
- Job role
- Assistant accountant
- Sector
- Media/Marketing
- Contract type
- Permanent
- Hours
- Part time
An exciting opportunity has come about to move from Practice into Industry.
Client Details
This FTSE 100 business are at the top of their industry and their head accounting office is based in the West End, London.
Description
As the Holding Company Accountant you will be responsible for maintaining the accounting records for the UK Holding Companies, of which there are about 70. Including:
- Analysing cash movements to prepare and post journals
- Working with foreign currencies and FX rates to revalue loans and interest on a monthly basis
- Preparing accounts to Trial Balance level
- Submitting monthly P&L and Balance Sheet information, for management, to tight deadlines
- Reviewing monthly submissions of P&L and Balance Sheets of International Holding Companies to management. Liaising directly with overseas offices to facilitate this.
- Assisting with monthly inter-company reporting by resolving inter-company mismatches between UK and International Holding Companies.
- Liaising with the Treasury Department regarding monthly cash transactions.
- Producing annual budgets and quarterly forecasts for UK Holding Companies.
- Assisting in the production of statutory accounts and tax computations for all UK Holding Companies
- Supporting the Group Finance Team as necessary
Profile
To be considered for the Holding Company Accountant position you must have the following:
- Previous experience within an Accountancy Practice (essential)
- Good understanding of double entry bookkeeping (essential)
- Ability to work with minimal supervision (essential
- DynamicsAX experience (beneficial)
Job Offer
£23,000-£26,000 + study support