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Group Financial Reporting Accountant

Aman
GBR
Full-time
Mid
Onsite
Discovered Today
excelsap

Full Job Posting

Responsibilities

  • Manage the day-to-day accounting and financial reporting for multiple group entities, ensuring compliance with IFRS, group policies, and internal controls.
  • Prepare and review journals, accruals, prepayments, provisions, fixed asset transactions, and other month-end adjustments.
  • Perform monthly bank, balance sheet, and intercompany reconciliations, investigating and resolving discrepancies in a timely manner.
  • Review general ledger and trial balance activity, identifying unusual movements, accounting issues, and opportunities for process improvement.
  • Lead month-end and year-end close processes, ensuring accurate reporting, completed reconciliations, and adherence to reporting deadlines.
  • Prepare monthly management accounts and annual consolidated financial statements for 85+ entities, including the accounting impact of acquisitions, restructurings, and ownership changes.
  • Coordinate the group audit process, serving as the primary contact for external auditors and preparing financial statement disclosures and technical accounting papers.
  • Manage complex consolidations involving subsidiaries, joint ventures, associates, and non-controlling interests, including intercompany eliminations and consolidation adjustments.
  • Partner with regional finance teams to ensure the timely submission of accurate financial data and support the development of group reporting processes, templates, systems, and controls.
  • Apply hospitality and real estate accounting principles, including management fees, performance incentives, key money, hotel acquisitions, disposals, capital expenditure projects, valuations, and related consolidation journals.

Requirements

  • Education: Bachelor’s degree in accounting, finance, or related field.
  • Professional Certification: Fully qualified accountant (ACA or equivalent).
  • Proven experience in financial accounting, month-end reporting and consolidations, ideally with a combination of Big 4 audit and hospitality/hotel industry experience.
  • Experience preparing IFRS consolidated financial statements for a complex group with multiple legal entities and international operations.
  • Advanced Excel skills are essential.
  • Experience with consolidation systems preferred (e.g., Oracle, SAP, Hyperion, OneStream, or similar).
  • Strong technical accounting skills with attention to detail.
  • Experience navigating complex ownership and legal entity structures.
  • Excellent communication and business partnering skills.
  • Ability to work under pressure and meet tight reporting deadlines.
  • Proactive, with a mindset for process improvement and automation.

Preferred Qualifications

  • Experience with consolidation systems preferred (e.g., Oracle, SAP, Hyperion, OneStream, or similar).

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